Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spoonful of Comfort 2405 Orton Circle Salt Lake City, UT 84119 |
Gift | Don Scott | 04/26/2024 | $ 273.78 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/28/2024 | $ 1.98 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 04/29/2024 | $ 25.00 |
| United Po Box 4607 - HSCAP Houston, TX 77210 |
Travel Expense | Don Scott | 04/29/2024 | $ 578.19 |
| United Po Box 4607 - HSCAP Houston, TX 77210 |
Travel Expense | Don Scott | 04/29/2024 | $ 578.19 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 04/30/2024 | $ 19.99 |
| Virginia Baptist State Convention 50 Moral Hill Dr. Axton, VA 24054 |
Contribution | Don Scott | 04/30/2024 | $ 2500.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 05/02/2024 | $ 35.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
E Services | Don Scott | 05/02/2024 | $ 80.91 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 05/02/2024 | $ 7.20 |
| 263 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
