Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of VA 919 E Main st 2050 Richmond, VA 23219 |
Contribution | Don Scott | 05/06/2022 | $ 5000.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 05/16/2022 | $ 13.99 |
| Edmondson For Commissioner of the Revenue 4308 Midfield Parkway Portsmouth, VA 23703 |
Contribution | Don Scott | 05/30/2022 | $ 500.00 |
| Portsmouth Redevelopment & Housing Authority 3116 South St Portsmouth, VA 23704 |
Scholarship | Don Scott | 05/30/2022 | $ 1000.00 |
| Portsmouth Redevelopment & Housing Authority 3116 South St Portsmouth, VA 23704 |
Sponsorship | Don Scott | 05/30/2022 | $ 100.00 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel expense | Don Scott | 06/10/2022 | $ 579.19 |
| Crystal City Marriott 1999 Richmond Hwy Arlington, VA 22202 |
Travel expense | Don Scott | 06/13/2022 | $ 321.04 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Doon Scott | 06/16/2022 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service fee | Don Scott | 06/19/2022 | $ 398.95 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 06/21/2022 | $ 3.95 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
