Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pars International 253 W 35th St 7th Floor New York, NY 10001 |
Publishing Services | Don Scott | 12/11/2023 | $ 445.49 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 12/11/2023 | $ 149.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 12/14/2023 | $ 18.99 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219 |
Event Expense | Don Scott | 12/14/2023 | $ 3952.58 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Custom Printing | Don Scott | 12/15/2023 | $ 1633.56 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
E Services | Don Scott | 12/15/2023 | $ 6.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/17/2023 | $ 19.75 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 12/18/2023 | $ 13.99 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Custom Printin | Don Scott | 12/18/2023 | $ 464.49 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 12/22/2023 | $ 85.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
