Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 01/03/2023 | $ 35.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 01/03/2023 | $ 100.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 01/03/2023 | $ 1310.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 01/03/2023 | $ 25.00 |
| The Hof Garden 2818 W Broad St Richmond, VA 23230 |
Event Expense | Don Scott | 01/03/2023 | $ 245.91 |
| Calendly 271 17th St NW Ste 1000 Atlanta, GA 30363 |
Electronic Services | Don Scott | 01/05/2023 | $ 144.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 01/06/2023 | $ 325.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 01/08/2023 | $ 19.76 |
| Grazing Crazy 4831 Autumn Wagon Ln Henrico, VA 23294 |
Event Expense | Don Scott | 01/10/2023 | $ 625.50 |
| Mary Angela's Pizzeria 3345 W Cary St Richmond, VA 23221 |
Event Expense | Don Scott | 01/10/2023 | $ 169.61 |
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Report period: 01/01/2023 - 03/31/2023
