Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 11/02/2023 | $ 105.81 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Electronic Services | Don Scott | 11/02/2023 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 11/02/2023 | $ 1000.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 11/03/2023 | $ 77.50 |
| Portsmouth Democratic Committee 1725 Green St Portsmouth, VA 23704 |
Campaign Support | Don Scott | 11/03/2023 | $ 2500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/05/2023 | $ 581.28 |
| Doodle 100 Wall St Fl 10 New York, NY 10005 |
Electronic Services | Don Scott | 11/06/2023 | $ 85.90 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 11/06/2023 | $ 10.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/07/2023 | $ 304.15 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 11/10/2023 | $ 11.95 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
