Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Flyers | Don Scott | 08/16/2019 | $ 238.50 |
| The Love Spot Radio Show PO Box 3012 Portsmouth, VA 23701 |
Radio Ad | Don Scott | 08/16/2019 | $ 150.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fundraising | Don Scott | 08/18/2019 | $ 9.89 |
| iHeart Media 1003 Norfolk Square Norfolk, VA 23502 |
Radio Ads | Don Scott | 08/18/2019 | $ 1575.00 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard | Don Scott | 08/21/2019 | $ 2775.00 |
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464 |
Community Goodwill | Don Scott | 08/22/2019 | $ 150.00 |
| Intercom Unknown Unknown, VA 23703 |
Radio Ads | Don Scott | 08/22/2019 | $ 2094.40 |
| Maxway 3916 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill | Don Scott | 08/25/2019 | $ 95.24 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Yard Signs | Don Scott | 08/26/2019 | $ 1987.50 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Community Goodwill | Don Scott | 08/26/2019 | $ 500.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
