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 | 01/02/2026 | $ 35.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 01/02/2026 | $ 103.09 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 01/02/2026 | $ 8.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 01/04/2026 | $ 0.24 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 01/05/2026 | $ 50.00 |
| Don Scott for Virginia PO Box 72652 North Chesterfield, VA 23235-8017 |
Contribution | Don Scott | 01/12/2026 | $ 137063.07 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 01/12/2026 | $ 18.99 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 01/12/2026 | $ 165.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 01/12/2026
