Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Cafe 3601 Western Branch Blvd Portsmouth, VA 23707 |
Food | Don Scott | 09/30/2019 | $ 500.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Communicaitons | Don Scott | 09/30/2019 | $ 1000.00 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Campaign Staff | Don Scott | 09/30/2019 | $ 500.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign Manager | Don Scott | 09/30/2019 | $ 1500.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
