Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoapili, Emily 355 Crawford Street 704 Portsmouth, VA 23704 |
Check #1081 Staff | Scott, Don | 01/05/2021 | $ 500.00 |
| tidewater ministries wive 425 waters portsmouth, VA 23704 |
Check #1080 Donation | Scott, Don | 01/06/2021 | $ 500.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
service charge | Scott, Don | 01/19/2021 | $ 10.95 |
| Dreamhost 417 associated rd brea, CA 92821 |
Service | Scott, Don | 02/16/2021 | $ 10.95 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Check #1083 Campaign | Scott, Don | 03/03/2021 | $ 352.80 |
| Dreamhost 417 associated rd brea, CA 92821 |
Service | Scott, Don | 03/16/2021 | $ 10.95 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Check clearing difference | don scott | 03/17/2021 | $ 0.35 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Check printing fee | Scott, Don | 03/25/2021 | $ 22.99 |
| Virginia House Democratic Caucus 1021 E. Cary St STE 1275 Richmond, VA 23219 |
Check #1084 Campaign | Scott, Don | 03/30/2021 | $ 7500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
