Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary St STE 1275 Richmond, VA 23219 |
Contribution | Don Scott | 03/15/2023 | $ 100000.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 03/16/2023 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/19/2023 | $ 29.63 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Don Scott | 03/20/2023 | $ 266.21 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Check Printing | Don Scott | 03/23/2023 | $ 46.45 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 03/23/2023 | $ 19.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/26/2023 | $ 707.02 |
| Kabana Rooftop 700 E Main St 20th Floor Richmond, VA 23219 |
Event Expense | Don Scott | 03/28/2023 | $ 315.00 |
| McQuinn for the 70th District House of Delegates 900 North 35th Street Richmond, VA 23223 |
Contribution | Don Scott | 03/29/2023 | $ 1000.00 |
| Nadarius Clark for Delegate 3590 Towne Point Rd PO Box 6412 Portsmouth, VA 23703 |
Contribution | Don Scott | 03/29/2023 | $ 500.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
