Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Legislative Leaders Foundation P.O. Box 153 Marstons Mills, MA 02648 |
Conference Attendance | Don Scott | 08/30/2024 | $ 495.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Subscription | Don Scott | 09/03/2024 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 09/03/2024 | $ 7.20 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 09/03/2024 | $ 1000.00 |
| The Bee Hotel 420 Patton St Danville, VA 24541 |
Travel Expense | Don Scott | 09/03/2024 | $ 330.33 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 09/05/2024 | $ 125.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/08/2024 | $ 19.75 |
| Congressional Black Caucus Foundation, Inc 1720 Massachusetts Ave., NW Washington, DC 20036 |
Conference Attendance | Don Scott | 09/10/2024 | $ 900.00 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 09/10/2024 | $ 149.00 |
| Nu Lambda Chapter Alpha Phi Alpha Fraternity, Incorporated PO Box 3151 Petersburg, VA 23805 |
Event Sponsorship | Don Scott | 09/11/2024 | $ 700.00 |
| 235 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
