Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 11/10/2023 | $ 149.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 11/12/2023 | $ 0.76 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 11/14/2023 | $ 18.99 |
| Williams, Chris 724 City Center Blvd Newport News, VA 23606 |
Campaign Sign Removal | Don Scott | 11/14/2023 | $ 1000.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 11/16/2023 | $ 13.99 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense | Don Scott | 11/20/2023 | $ 339.81 |
| Portsmouth Juvenile Court 1345 Court St Portsmouth, VA 23704 |
Donation | Don Scott | 11/24/2023 | $ 172.79 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
E Services | Don Scott | 11/24/2023 | $ 19.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 11/29/2023 | $ 25.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 11/30/2023 | $ 100000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
