Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elementor 2600 Flatbush Ave Brooklyn, NY 11234 |
Software | Don Scott | 12/05/2022 | $ 59.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Software | Don Scott | 12/06/2022 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 12/07/2022 | $ 585.65 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 12/08/2022 | $ 325.00 |
| Hughes Florist 4242 Portsmouth Blvd Portsmouth, VA 23701 |
Flowers | Don Scott | 12/12/2022 | $ 160.35 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 12/12/2022 | $ 149.00 |
| Future Generations PAC PO Box 3604 Richmond, VA 23235 |
Contribution | Don Scott | 12/13/2022 | $ 250000.00 |
| New Castle Consultants 2628 Anwell Dr North Chesterfield, VA 23235 |
Consulting | Don Scott | 12/13/2022 | $ 1900.00 |
| PLSR 3387 Gregory St San Diego, CA 92104 |
Research | Don Scott | 12/13/2022 | $ 8000.00 |
| The Hof Garden 2818 W Broad St Richmond, VA 23230 |
Event Deposit Installment | Don Scott | 12/15/2022 | $ 245.92 |
| 109 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
