Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAFF Local 539 3704 Winchester Dr Portsmouth, VA 23707 |
Community Goodwill | Don Scott | 09/03/2019 | $ 100.00 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Mailers/Flyers | Don Scott | 09/04/2019 | $ 131.18 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Campaign Database | Don Scott | 09/04/2019 | $ 450.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 09/08/2019 | $ 17.78 |
| Design 4 You 880 N. Military HWY Norfolk, VA 23502 |
T-Shirts | Don Scott | 09/10/2019 | $ 670.00 |
| USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 09/10/2019 | $ 55.00 |
| USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 09/10/2019 | $ 12.65 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Media/Advertising | Don Scott | 09/11/2019 | $ 3036.90 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 09/15/2019 | $ 4.39 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 09/15/2019 | $ 4.39 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
