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 | 03/24/2024 | $ 35.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 03/25/2024 | $ 185.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 03/25/2024 | $ 19.00 |
| Envision Lead Grow 1215 N Military Hwy Norfolk, VA 23502 |
Event Sponsorship | Don Scott | 03/26/2024 | $ 377.36 |
| Zoom Video Communications 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Conferencing Services | Don Scott | 03/26/2024 | $ 167.90 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 03/29/2024 | $ 25.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 04/02/2024 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Subscription | Don Scott | 04/02/2024 | $ 6.14 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Subscription | Don Scott | 04/02/2024 | $ 1000.00 |
| Tidewater Ministers' Wives Alliance 1393 Watson Street Portsmouth, VA 23704 |
Contribution | Don Scott | 04/02/2024 | $ 500.00 |
| 263 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
