Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Valentine 1015 E Clay St Richmond, VA 23219 |
End of Session Gifts | Don Scott | 02/24/2023 | $ 20.09 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
End of Session Gifts | Don Scott | 02/24/2023 | $ 77.27 |
| Morrison's Flowers 1303 Jamestown Rd Williamsburg, VA 23185 |
Flowers | Don Scott | 02/27/2023 | $ 117.76 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 03/01/2023 | $ 25.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 03/02/2023 | $ 35.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 03/02/2023 | $ 325.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Electronic Services | Don Scott | 03/02/2023 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 03/02/2023 | $ 100.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 03/02/2023 | $ 560.00 |
| Friends of Joe Baron 126 Atlantic St 3281 Norfolk, VA 23514 |
Contribution | Don Scott | 03/03/2023 | $ 200.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
