Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Dues | Jim Scott | 01/12/2013 | $ 3000.00 |
| Quicksilver 8550 Lee Highway Fairfax, VA 22031 |
Printing of invitations and envelopes | Jim Scott | 01/14/2013 | $ 117.08 |
| Equality Virginia 403 N. Robinson St. Richmond, VA 23220 |
1/4 page ad | Jim Scott | 02/06/2013 | $ 200.00 |
| Falls Church Kiwanis Little League P.O. Box 6612 Falls Church, VA 22040 |
Little League team sponsorship | Jim Scott | 02/06/2013 | $ 600.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
