Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 12/01/2023 | $ 315.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 12/04/2023 | $ 35.00 |
| HR Hotel NYC 159 W 48th St New York, NY 10036 |
Travel Expense | Don Scott | 12/04/2023 | $ 1594.23 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 12/04/2023 | $ 1000.00 |
| Elementor 2600 Flatbush Ave Brooklyn, NY 11234 |
Software | Don Scott | 12/05/2023 | $ 59.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 12/06/2023 | $ 325.00 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 12/08/2023 | $ 634.80 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/10/2023 | $ 0.76 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 12/11/2023 | $ 634.80 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 12/11/2023 | $ 78.02 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
