Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 01/02/2025 | $ 35.00 |
| Design 4 You 880 N Military Hwy Norfolk, VA 23502-3708 |
Graphic Design | Don Scott | 01/02/2025 | $ 2906.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 01/02/2025 | $ 7.20 |
| Home Goods 6253 College Dr Suffolk, VA 23435-3437 |
Office & Event Supplies | Don Scott | 01/03/2025 | $ 402.75 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 01/03/2025 | $ 300.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 01/03/2025 | $ 1000.00 |
| St John's Baptist Church 2300 Holland Rd Virginia Beach, VA 23453-3513 |
Event Sponsorship | Don Scott | 01/04/2025 | $ 2500.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 01/05/2025 | $ 31.02 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/06/2025 | $ 170.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 01/06/2025 | $ 195.00 |
| 272 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
