Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Point Blank Political LLC 902 Bishop Dr Altamonte Springs, FL 32701 |
Robocall | Don Scott | 10/10/2019 | $ 173.41 |
Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 10/13/2019 | $ 17.78 |
Point Blank Political LLC 902 Bishop Dr Altamonte Springs, FL 32701 |
Robocall | Don Scott | 10/17/2019 | $ 173.41 |
iHeart Media 1003 Norfolk Square Norfolk, VA 23502 |
Radio Ads | Don Scott | 10/18/2019 | $ 1575.00 |
Virginia House Democratic Caucus 1021 E. Cary St STE 1275 Richmond, VA 23219 |
Campaign Services | Don Scott | 10/18/2019 | $ 7400.00 |
Virginia Media 150 W Brambleton Norfolk, VA 23502 |
Banner | Don Scott | 10/18/2019 | $ 1000.00 |
Design 4 You 880 N. Military HWY Norfolk, VA 23502 |
T-Shirts | Don Scott | 10/21/2019 | $ 619.65 |
CP Broadcasting 2202 Jolliff Rd Chesapeake, VA 23321 |
Radio Ads | Don Scott | 10/22/2019 | $ 1500.00 |
Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Flyers | Don Scott | 10/22/2019 | $ 238.50 |
Intercom Unknown Unknown, VA 23703 |
Radio Ads | Don Scott | 10/22/2019 | $ 2094.40 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2019 - 10/24/2019