Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Dues | Jim Scott | 01/11/2012 | $ 3000.00 |
| Falls Church Kiwanis Little League P.O. Box 6612 Falls Church, VA 22040 |
Little League Team Sponsorship | Jim Scott | 02/13/2012 | $ 600.00 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for post office expenses | Jim Scott | 02/13/2012 | $ 26.72 |
| Mark Weiss Associated 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Business Card Magnets | Jim Scott | 05/21/2012 | $ 916.06 |
| TCI 2800 Gallows Road Vienna, VA 22180 |
Bus for Fundraiser | Jim Scott | 06/05/2012 | $ 500.00 |
| House Democratic Caucus 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Contribution | Jim Scott | 06/16/2012 | $ 5500.00 |
| Marshall High School 7731 Leesburg Pike Falls Church, VA 22043 |
1/2 Page Ad in Sports Program | Jim Scott | 06/28/2012 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
