Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website | Don Scott | 08/02/2024 | $ 80.91 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 08/02/2024 | $ 7.20 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 08/02/2024 | $ 25.44 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/04/2024 | $ 29.63 |
| Michaels 1011 University Blvd Suite 110 Suffolk, VA 23435 |
Office & Event Supplies | Don Scott | 08/05/2024 | $ 18.23 |
| Johnson, Emmanuel 9390 Rivershore Drive Suffolk, VA 23433 |
Intern Stipend | Don Scott | 08/06/2024 | $ 1080.00 |
| Flowers By Legacy 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155 |
Flowers | Don Scott | 08/07/2024 | $ 285.75 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 08/07/2024 | $ 2000.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 3800.11 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 109.99 |
| 235 Records | Page 4 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
