Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 01/02/2024 | $ 35.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 01/02/2024 | $ 85.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 01/02/2024 | $ 6.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 01/02/2024 | $ 125.00 |
| Sweet Treats 757 3663 Gateway Dr #1d Portsmouth, VA 23703 |
Event Expense | Don Scott | 01/02/2024 | $ 123.75 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 01/03/2024 | $ 1000.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 01/03/2024 | $ 795.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Framing | Don Scott | 01/03/2024 | $ 678.40 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 01/04/2024 | $ 295.00 |
| Calendly 271 17th St NW Ste 1000 Atlanta, GA 30363 |
Subscription | Don Scott | 01/05/2024 | $ 144.00 |
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Report period: 01/01/2024 - 06/30/2024
