Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 07/01/2024 | $ 25.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 07/02/2024 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 07/02/2024 | $ 7.20 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 07/03/2024 | $ 351.92 |
| Travel Guard 3300 Business Park Drive Stevens Point, WI 54482 |
Travel Expense | Don Scott | 07/05/2024 | $ 52.69 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 07/05/2024 | $ 810.59 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 07/10/2024 | $ 149.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 07/15/2024 | $ 13.99 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 07/15/2024 | $ 18.99 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
Donation | Don Scott | 07/16/2024 | $ 10000.00 |
| 235 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
