Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 12/17/2025 | $ 325.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 12/21/2025 | $ 207.08 |
| Abstrak Global LLC 2716 Granby St Norfolk, VA 23517-1441 |
Video Production | Don Scott | 12/23/2025 | $ 800.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 12/23/2025 | $ 19.00 |
| Evite, Inc 310 E Colorado St Ste 200 Glendale, CA 91205-1601 |
Software | Don Scott | 12/24/2025 | $ 249.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 12/28/2025 | $ 0.40 |
| Adobe Inc 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Don Scott | 12/28/2025 | $ 34.49 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 12/28/2025 | $ 315.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 12/29/2025 | $ 31.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 12/31/2025 | $ 2.18 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 11/28/2025 - 12/31/2025
