Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spotlight Interactive Media, inc 1220 Nero Dr Portsmouth, VA 23701 |
Signs & T-Shirts | Don Scott | 08/04/2019 | $ 1600.00 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard | Don Scott | 08/05/2019 | $ 1500.00 |
| Spotlight Interactive Media, inc 1220 Nero Dr Portsmouth, VA 23701 |
Posters & Signs | Don Scott | 08/09/2019 | $ 1600.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 08/11/2019 | $ 11.85 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 08/11/2019 | $ 11.85 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard | Don Scott | 08/13/2019 | $ 1275.00 |
| Believe, Pray, Overcome Unknown Unknown, VA 23435 |
Community Goodwill | Don Scott | 08/16/2019 | $ 250.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Flyers | Don Scott | 08/16/2019 | $ 238.50 |
| The Love Spot Radio Show PO Box 3012 Portsmouth, VA 23701 |
Radio Ad | Don Scott | 08/16/2019 | $ 150.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 08/18/2019 | $ 9.89 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
