Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia The James Monroe Building 101 North 14th Street Richmond, VA 23219 |
2021 Session Postage | Don Scott | 06/08/2021 | $ 613.63 |
| Dreamhost 417 associated rd brea, CA 92821 |
website hosting | don scott | 06/16/2021 | $ 13.99 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
campaign expense | don scott | 06/22/2021 | $ 944.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
