Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22321 |
Fundraising Event | Don Scott | 04/10/2023 | $ 1708.06 |
| Zoom Video Communications 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Electronic Services | Don Scott | 04/11/2023 | $ 157.40 |
| Kabana Rooftop 700 E Main St 20th Floor Richmond, VA 23219 |
Event Expense | Don Scott | 04/13/2023 | $ 140.13 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/16/2023 | $ 24.69 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 04/17/2023 | $ 13.99 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 04/17/2023 | $ 17.99 |
| Church and Communities in Action 900 County St Portsmouth, VA 23704 |
Donation | Don Scott | 04/18/2023 | $ 5000.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
2023 Campaign Consulting | Don Scott | 04/18/2023 | $ 24000.00 |
| Delta 1030 Delta Boulevard Atlanta, GA 30354 |
Travel Expense | Don Scott | 04/21/2023 | $ 511.39 |
| Friends of the Portsmouth Juvenile Court 1345 Court St Suite 1624 Portsmouth, VA 23704 |
Donation | Don Scott | 04/21/2023 | $ 515.24 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
