Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/15/2023 | $ 107.42 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 10/16/2023 | $ 13.99 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 10/16/2023 | $ 18.99 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage Unit | Don Scott | 10/18/2023 | $ 3081.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063 |
Travel Expense | Don Scott | 10/19/2023 | $ 10.08 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/22/2023 | $ 363.42 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 10/23/2023 | $ 19.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 10/24/2023 | $ 200000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/26/2023 | $ 354.26 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
