Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/02/2023 | $ 7.90 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 04/03/2023 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Electronic Services | Don Scott | 04/03/2023 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 04/03/2023 | $ 100.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 04/03/2023 | $ 560.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 04/03/2023 | $ 33.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 04/04/2023 | $ 325.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/09/2023 | $ 103.46 |
| Kabana Rooftop 700 E Main St 20th Floor Richmond, VA 23219 |
Event Expense | Don Scott | 04/10/2023 | $ 1311.00 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 04/10/2023 | $ 149.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
