Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
rbc 7235 bonneval rd jacksonville, FL 32256 |
radio ads | don scott | 05/14/2019 | $ 1500.00 |
Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign management | Don Scott | 05/15/2019 | $ 1000.00 |
Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Campaign Management | don scott | 05/16/2019 | $ 2000.00 |
Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
backpack sign | Don Scott | 05/16/2019 | $ 300.00 |
The ERIAM Agency 999 High Street Portsmouth, VA 23704 |
Campaign Communications | don scott | 05/17/2019 | $ 1000.00 |
Portsmouth Democratic Committee 1725 Green St Portsmouth, VA 23704 |
Filing fee | Don Scott | 05/22/2019 | $ 5000.00 |
YMCA 4900 High Street W Portsmouth, VA 23703 |
community goodwill | don scott | 05/24/2019 | $ 150.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019