Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Yard Signs | Don Scott | 08/27/2019 | $ 44.52 |
| Dollar General 2864 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill - School Supplies for Event | Don Scott | 08/28/2019 | $ 90.10 |
| Maxway 3916 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill - School Supplies for Event | Don Scott | 08/28/2019 | $ 52.90 |
| Roses 3100 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill | Don Scott | 08/28/2019 | $ 108.28 |
| Ollie's Bargain Outlet 4586 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill - School Supplies for Event | Don Scott | 08/29/2019 | $ 153.17 |
| Roses 3100 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill - School Supplies for Event | Don Scott | 08/29/2019 | $ 95.55 |
| Point Blank Political LLC 902 Bishop Dr Altamonte Springs, FL 32701 |
robocall | don scott | 08/30/2019 | $ 173.41 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Communication | Don Scott | 08/31/2019 | $ 1000.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Social Media | Don Scott | 08/31/2019 | $ 79.94 |
| Hoapili, Emily 355 Crawford St STE 704 Portsmouth, VA 23704 |
Campaign Staff | Don Scott | 08/31/2019 | $ 500.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
