Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Hotel Washington DC Convention Center - Marriott 601 K St NW Washington, DC 20001 |
Travel Expense | Don Scott | 09/13/2024 | $ 1276.78 |
| Joyce Parking 1900 Half St SW Washington, DC 20004 |
Parking | Don Scott | 09/13/2024 | $ 180.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/15/2024 | $ 98.75 |
| Canastas Chicken 7037 Forest Hill Ave Suite A Richmond, VA 23225 |
Staff Meal | Don Scott | 09/16/2024 | $ 38.91 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 09/16/2024 | $ 13.99 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 09/16/2024 | $ 18.99 |
| Love's Travel Stop 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel Expense | Don Scott | 09/16/2024 | $ 76.99 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 09/16/2024 | $ 21.61 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 09/17/2024 | $ 325.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/22/2024 | $ 148.13 |
| 235 Records | Page 12 of 24 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
