Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design 4 You 880 N. Military HWY Norfolk, VA 23502 |
T-Shirts | Don Scott | 01/03/2020 | $ 380.08 |
| tidewater ministries wive 425 waters portsmouth, VA 23704 |
Donation | Don Scott | 01/05/2020 | $ 500.00 |
| Inoovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
flyers | scott | 01/31/2020 | $ 84.80 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
ad | don scott | 02/04/2020 | $ 143.41 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
dues | scott | 02/17/2020 | $ 11700.00 |
| American Healthcare LLC 3131 Electric Rd Roanoke, VA 24018 |
dinner | scott | 03/12/2020 | $ 119.92 |
| Dreamhost 417 associated rd brea, CA 92821 |
web services | don scott | 04/29/2020 | $ 31.98 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
bank service fees | don scott | 06/15/2020 | $ 125.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
