Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Flyers | Don Scott | 06/19/2019 | $ 129.00 |
| Barrett Enterprises Print Media P.O. Box 6363 Portsmouth, VA 23703 |
Letterhead/envelopes | Don Scott | 06/20/2019 | $ 325.00 |
| American Legion 2711 peach st Portsmouth, VA 23701 |
Ad | Don Scott | 06/26/2019 | $ 175.00 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Campaign Staff | Don Scott | 06/26/2019 | $ 500.00 |
| Political Lawn Signs Unknown Portsmouth, VA 23703 |
Lapel Stickers | Don Scott | 06/26/2019 | $ 182.00 |
| Gibbs, Louie 4956 Dominion Blvd Glan Allen, VA 23060 |
Graphic Design | Don Scott | 06/28/2019 | $ 600.00 |
| The Eriam Agency Unknown Norfolk, VA 23517 |
Campaign comm. | Don Scott | 06/30/2019 | $ 1000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
