Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JustFly 520 112th Ave NE Ste 200 Bellevue, WA 98005 |
Travel Expense | Don Scott | 04/21/2023 | $ 47.80 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboards | Don Scott | 04/24/2023 | $ 4350.00 |
| All In To Win Virginia 2707 Sycamore Street Alexandria, VA 22305 |
Contribution | Don Scott | 04/24/2023 | $ 500.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Payroll Reimbursement | Don Scott | 04/24/2023 | $ 5833.34 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 04/24/2023 | $ 19.00 |
| The AEJ Group 5903 Devonshire Drive Bethesda, MD 20816 |
Tele Town Hall | Don Scott | 04/24/2023 | $ 1814.10 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Don Scott | 04/26/2023 | $ 329.89 |
| Ruth's Chris Steak House 11500 W Huguenot Rd Midlothian, VA 23113 |
Event Deposit | Don Scott | 04/28/2023 | $ 200.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 04/30/2023 | $ 10.87 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 05/01/2023 | $ 17.99 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
