Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Electronic Services | Don Scott | 02/02/2023 | $ 53.91 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 02/02/2023 | $ 100.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 02/02/2023 | $ 1310.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Staffing | Don Scott | 02/03/2023 | $ 2230.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 02/06/2023 | $ 325.00 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 02/10/2023 | $ 149.00 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225 |
Office Supplies | Don Scott | 02/14/2023 | $ 25.18 |
| Flower Shop Network 103 Monroe St Paragould, AR 72450 |
Flowers for Admin | Don Scott | 02/14/2023 | $ 100.49 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office Supplies | Don Scott | 02/14/2023 | $ 31.07 |
| Sams Club 1501 Sam's Cir Chesapeake, VA 23320 |
Office Supplies | Don Scott | 02/14/2023 | $ 173.51 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
