Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 12/16/2022 | $ 13.99 |
| Michael Simon Photography 3005 Brook Rd Richmond, VA 23227 |
Photography | Don Scott | 12/19/2022 | $ 617.40 |
| University Florist 165 S Main St Lexington, VA 24450 |
Flowers | Don Scott | 12/20/2022 | $ 130.63 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Stamps | Don Scott | 12/22/2022 | $ 24.00 |
| Rouse for Senate PO Box 2864 Virginia Beach, VA 23450 |
Contribution | Don Scott | 12/22/2022 | $ 5000.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Web Services | Don Scott | 12/23/2022 | $ 19.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 12/25/2022 | $ 19.75 |
| Festival Flags 2728 Tinsley Dr Richmond, VA 23235 |
Event Supplies | Don Scott | 12/29/2022 | $ 214.12 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 12/31/2022 | $ 69.13 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2022 - 12/31/2022
