Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
domain hosting | don scott | 05/14/2019 | $ 11.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
website services | don scott | 05/14/2019 | $ 16.94 |
| rbc 7235 bonneval rd jacksonville, FL 32256 |
radio ads | don scott | 05/14/2019 | $ 1500.00 |
| Williams, Costella 355 Crawford Street Suite 704 Portsmouth, VA 23703 |
Campaign management | Don Scott | 05/15/2019 | $ 1000.00 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Campaign Management | don scott | 05/16/2019 | $ 2000.00 |
| innovative twist 1200 s military hwy 202 chesapeake, VA 23320 |
backpack sign | Don Scott | 05/16/2019 | $ 300.00 |
| The ERIAM Agency 999 High Street Portsmouth, VA 23704 |
Campaign Communications | don scott | 05/17/2019 | $ 1000.00 |
| district 448 green st portsmouth, VA 23704 |
staff lunch | don scott | 05/22/2019 | $ 79.32 |
| YMCA 4900 High Street W Portsmouth, VA 23703 |
community goodwill | don scott | 05/24/2019 | $ 150.00 |
| Act Blue PO Box 441146 Sommersville, MA 02144 |
Fundraising Processing Fee | Don Scott | 05/26/2019 | $ 49.38 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 05/30/2019
