Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roses 3100 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill - School Supplies for Event | Don Scott | 08/29/2019 | $ 95.55 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Communication | Don Scott | 08/31/2019 | $ 1000.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Social Media | Don Scott | 08/31/2019 | $ 79.94 |
| Hoapili, Emily 355 Crawford St STE 704 Portsmouth, VA 23704 |
Campaign Staff | Don Scott | 08/31/2019 | $ 500.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign Manager | Don Scott | 08/31/2019 | $ 1500.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
