Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chauffy Information Requested San Francisco, CA 94111 |
Travel Expense | Don Scott | 07/13/2022 | $ 480.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 07/17/2022 | $ 39.50 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 07/18/2022 | $ 13.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Program Ad | Don Scott | 07/18/2022 | $ 600.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 07/18/2022 | $ 25000.00 |
| Publix PO Box 407 Lakeland, FL 33802 |
Event Supplies | Don Scott | 07/18/2022 | $ 36.00 |
| Treasurer of Virginia The James Monroe Building 101 North 14th Street Richmond, VA 23219 |
Mailing | Don Scott | 07/18/2022 | $ 1217.23 |
| Va AAPI Fund PO Box 72923 Richmond, VA 23235 |
Contribution | Don Scott | 07/20/2022 | $ 500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 07/24/2022 | $ 5.93 |
| New Castle Consultants 2628 Anwell Dr North Chesterfield, VA 23235 |
Consulting | Don Scott | 07/28/2022 | $ 1500.00 |
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Report period: 07/01/2022 - 12/31/2022
