Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 10/21/2024 | $ 72.61 |
| Residence Inn 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Don Scott | 10/21/2024 | $ 551.17 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 10/23/2024 | $ 19.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/27/2024 | $ 51.35 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/03/2024 | $ 304.16 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 11/04/2024 | $ 35.00 |
| Doodle 100 Wall St Fl 10 New York, NY 10005 |
Subscription | Don Scott | 11/04/2024 | $ 85.90 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage | Don Scott | 11/04/2024 | $ 237.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 11/04/2024 | $ 132.81 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 11/04/2024 | $ 82.50 |
| 235 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
