Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 06/11/2023 | $ 353.75 |
| Bar Solita 123 W Broad St Richmond, VA 23220 |
Event Cost | Don Scott | 06/12/2023 | $ 284.58 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 06/12/2023 | $ 149.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Office & Event Supplies | Don Scott | 06/13/2023 | $ 123.11 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 06/16/2023 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 06/18/2023 | $ 457.36 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 06/21/2023 | $ 600000.00 |
| Democratic Party of VA 919 E Main st 2050 Richmond, VA 23219 |
Blue Commonwealth Gala | Don Scott | 06/22/2023 | $ 500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 06/23/2023 | $ 19.00 |
| Democratic Party of VA 919 E Main st 2050 Richmond, VA 23219 |
Blue Commonwealth Gala | Don Scott | 06/26/2023 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
