Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 05/14/2023 | $ 0.76 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 05/16/2023 | $ 13.99 |
| Ruth's Chris Steak House 11500 W Huguenot Rd Midlothian, VA 23113 |
Event Cost | Don Scott | 05/18/2023 | $ 3335.03 |
| Ruth's Chris Steak House 11500 W Huguenot Rd Midlothian, VA 23113 |
Event Cost | Don Scott | 05/18/2023 | $ 239.28 |
| Ruth's Chris Steak House 11500 W Huguenot Rd Midlothian, VA 23113 |
Event Cost | Don Scott | 05/18/2023 | $ 123.88 |
| The UPS Store 2711 Buford Rd Bon Air, VA 23235 |
Postage | Don Scott | 05/19/2023 | $ 26.93 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 05/21/2023 | $ 431.39 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/22/2023 | $ 78.86 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/22/2023 | $ 498.21 |
| Frank Edmondson Campaign Fund 4308 Midfield Parkway Portsmouth, VA 23703 |
Donation | Don Scott | 05/23/2023 | $ 2000.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
