Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 12/20/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/22/2024 | $ 207.38 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 12/23/2024 | $ 19.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 12/24/2024 | $ 140.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 12/24/2024 | $ 399.56 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/29/2024 | $ 23.70 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083 |
Event Supplies | Don Scott | 12/30/2024 | $ 910.33 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 12/30/2024 | $ 392.15 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 12/30/2024 | $ 25.43 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108 |
Office & Event Supplies | Don Scott | 12/30/2024 | $ 285.70 |
| 235 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
