Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary St STE 1275 Richmond, VA 23219 |
Campaign Services | Don Scott | 10/02/2019 | $ 7400.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Social Media | Don Scott | 10/03/2019 | $ 80.20 |
| WAVY-TV 10 300 Wavy St Portsmouth, VA 23704 |
Ads | Don Scott | 10/04/2019 | $ 2000.00 |
| Point Blank Political LLC 902 Bishop Dr Altamonte Springs, FL 32701 |
Robocall | Don Scott | 10/10/2019 | $ 173.41 |
| Virginia House Democratic Caucus 1021 E. Cary St STE 1275 Richmond, VA 23219 |
Campaign Services | Don Scott | 10/18/2019 | $ 7400.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
advertising | don scott | 10/21/2019 | $ 988.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
