Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 11/04/2024 | $ 7.20 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 11/04/2024 | $ 1000.00 |
| Dover Hall Experiences 1500 Manakin Rd Manakin-Sabot, VA 23103 |
Event Expense | Don Scott | 11/12/2024 | $ 3105.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 11/12/2024 | $ 11.95 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 11/12/2024 | $ 165.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 11/14/2024 | $ 18.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/17/2024 | $ 4.16 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 11/18/2024 | $ 325.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 11/18/2024 | $ 13.99 |
| The Bristol Hotel 115 Country Music Wy Bristol, VA 24201 |
Travel Expense | Don Scott | 11/18/2024 | $ 193.81 |
| 235 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
