Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 11/03/2025 | $ 125.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 11/03/2025 | $ 82.56 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 11/03/2025 | $ 132.81 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 11/03/2025 | $ 107.52 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 11/03/2025 | $ 8.40 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 11/03/2025 | $ 300.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 11/03/2025 | $ 1365.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 11/03/2025 | $ 203.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/04/2025 | $ 453.83 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/04/2025 | $ 152.60 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
