Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service fee | Don Scott | 01/02/2022 | $ 11.85 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Staff | Don Scott | 01/06/2022 | $ 1000.00 |
| Ford, Bianca po box 3012 portsmouth, VA 23701 |
Campaign Staff | Don Scott | 01/06/2022 | $ 1000.00 |
| Friends of Jackie Glass 2747 Vincent Ave Norfolk, VA 23509 |
Contribution | Don Scott | 01/06/2022 | $ 1000.00 |
| PSI NU CHAPTER of THE OMEGA PSI PHI FRATERNITY, INC. PO Box 26162 Alexandria, VA 22313 |
Contribution | Don Scott | 01/14/2022 | $ 1000.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Domain hosting | Don Scott | 01/18/2022 | $ 13.99 |
| Virginia Public Access Project 1209 E Cary St #200 Richmond, VA 23219 |
Campaign expense | Don Scott | 01/24/2022 | $ 307.05 |
| Ford, Bianca po box 3012 portsmouth, VA 23701 |
Campaign Staff | Don Scott | 02/05/2022 | $ 1000.00 |
| Ford, Bianca po box 3012 portsmouth, VA 23701 |
Office Supplies | Don Scott | 02/05/2022 | $ 232.20 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Dues | Don Scott | 02/05/2022 | $ 15000.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
