Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
event supplies | don scott | 10/30/2019 | $ 326.33 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
flyers | don scott | 10/30/2019 | $ 238.50 |
| Point Blank Political LLC 902 Bishop Dr Altamonte Springs, FL 32701 |
textcall | don scott | 10/30/2019 | $ 960.84 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
campaign communication | don scott | 10/31/2019 | $ 11.40 |
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
campaign staff | don scott | 10/31/2019 | $ 500.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
campaign manager | don scott | 10/31/2019 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
FUNDRAISING | don scott | 11/01/2019 | $ 5.38 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
social media | don scott | 11/01/2019 | $ 175.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
fundraising | don scott | 11/03/2019 | $ 4.35 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
social media | don scott | 11/05/2019 | $ 100.94 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
