Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 East Broadway Rd 202 Tempe, AZ 85282 |
bank fee | don scott | 04/02/2021 | $ 25.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
website | Don Scott | 04/15/2021 | $ 15.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
service | Don Scott | 04/16/2021 | $ 10.95 |
| Dreamhost 417 associated rd brea, CA 92821 |
website update | don scott | 04/16/2021 | $ 596.00 |
| Anderton, Lucas Renee 100 Portsmouth, VA 23704 |
Campaign Expense | Don, Scott | 04/23/2021 | $ 600.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Actblue service fee | Don Scott | 04/25/2021 | $ 211.33 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 04/30/2021 | $ 15.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
ActBlue Service fee | Don Scott | 05/02/2021 | $ 177.75 |
| democratic party of va 919 e main st 2050 Richmond, VA 23219 |
campaign fee | don scott | 05/03/2021 | $ 25000.00 |
| democratic party of va 919 e main st 2050 Richmond, VA 23219 |
campaign fee | don scott | 05/04/2021 | $ 2000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
