Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dreamhost 417 associated rd brea, CA 92821 |
web services | don scott | 10/15/2020 | $ 10.95 |
Dreamhost 417 associated rd brea, CA 92821 |
web services | don scott | 11/16/2020 | $ 22.90 |
Dreamhost 417 associated rd brea, CA 92821 |
web services | don scott | 12/16/2020 | $ 10.95 |
angela williams graves for house of delegates 115 Granby Street 200 Norfolk, VA 23507 |
campaign contribution | don scott | 12/17/2020 | $ 1000.00 |
Walgreens 400 High Street Portsmouth, VA 23703 |
Campaign supplies | don scott | 12/18/2020 | $ 215.16 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2020 - 12/31/2020