Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising Processing Fee | Don Scott | 05/26/2019 | $ 49.38 |
| roger browns 316 high street portsmouth, VA 23704 |
Staff Meeting | Don Scott | 05/27/2019 | $ 46.81 |
| democratic party of va 919 e main st 2050 Richmond, VA 23219 |
Database fee | Don Scott | 05/28/2019 | $ 945.00 |
| Gibbs, Louie 4956 Dominion Blvd Glan Allen, VA 23060 |
Graphic Design | Don Scott | 05/28/2019 | $ 1200.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
domain hosting | don scott | 05/29/2019 | $ 11.99 |
| Harris, Rashod 6351 Scottsfield Dr Suffolk, VA 23435 |
Video | don scott | 05/30/2019 | $ 300.00 |
| Harris, Rashod 6351 Scottsfield Dr Suffolk, VA 23435 |
video services | don scott | 05/30/2019 | $ 300.00 |
| The Virignia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Bridges Ad | Don Scott | 05/30/2019 | $ 1925.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 05/30/2019
