Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/05/2023 | $ 9.88 |
| Democratic Party of VA 919 E Main st 2050 Richmond, VA 23219 |
Database Fee | Don Scott | 03/10/2023 | $ 962.58 |
| McCools of Bon Air 2614 Buford Rd Richmond, VA 23235 |
Framing | Don Scott | 03/10/2023 | $ 84.80 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 03/10/2023 | $ 149.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/12/2023 | $ 0.76 |
| Herndon Florist 1675 Reston Pkwy # G Reston, VA 20194 |
Flowers | Don Scott | 03/13/2023 | $ 93.23 |
| The UPS Store 2711 Buford Rd Bon Air, VA 23235 |
Shipping | Don Scott | 03/13/2023 | $ 11.98 |
| Dogwood Campaigns 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Don Scott | 03/15/2023 | $ 500.00 |
| Portsmouth City Treasurer 801 Crawford St UNIT C Portsmouth, VA 23704 |
Filing Fee | Don Scott | 03/15/2023 | $ 352.80 |
| Rappe, Olivia 2704 Seminary Ave Richmond, VA 23220 |
Session Staff | Don Scott | 03/15/2023 | $ 3335.82 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
