Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 11/10/2022 | $ 11.95 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 11/13/2022 | $ 0.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 11/16/2022 | $ 13.99 |
| Holly Seibold for Delegate 1101 Redwood Drive SE Vienna, VA 22180 |
Contribution | Don Scott | 11/21/2022 | $ 3000.00 |
| The Hof Garden 2818 W Broad St Richmond, VA 23230 |
Event Deposit Installment | Don Scott | 11/22/2022 | $ 245.92 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Web Services | Don Scott | 11/23/2022 | $ 19.00 |
| University of Virginia 400 Emmet St S Charlottesville, VA 22903 |
Merch | Don Scott | 11/28/2022 | $ 280.19 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Web Services | Don Scott | 12/01/2022 | $ 25.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 12/02/2022 | $ 35.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 12/02/2022 | $ 1310.00 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
