Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 09/07/2022 | $ 50000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 09/11/2022 | $ 25.96 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage Unit | Don Scott | 09/12/2022 | $ 3081.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website Hosting | Don Scott | 09/15/2022 | $ 13.99 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
MLK Campaign | Don Scott | 09/15/2022 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 09/18/2022 | $ 120.48 |
| The Lily Pad 9680 Osborne Turnpike Richmond, VA 23231 |
Event Costs | Don Scott | 09/23/2022 | $ 512.36 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 09/25/2022 | $ 39.50 |
| FTD 3113 Woodcreek Drive Downers Grove, IL 60515 |
Flowers | Don Scott | 09/26/2022 | $ 88.42 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Don Scott | 09/27/2022 | $ 180.20 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
