Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 07/16/2023 | $ 52.34 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 07/17/2023 | $ 13.99 |
| Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
Campaign Materials | Don Scott | 07/18/2023 | $ 125.80 |
| Political Lawn Signs 916 Byrd Ave Neenah, WI 54956 |
Campaign Materials | Don Scott | 07/18/2023 | $ 159.00 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel | Don Scott | 07/19/2023 | $ 818.90 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel | Don Scott | 07/19/2023 | $ 618.40 |
| Virginia House of Delegates 1000 Bank St Richmond, VA 23219 |
Mass Mailing | Don Scott | 07/19/2023 | $ 1148.50 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 07/23/2023 | $ 114.56 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 07/24/2023 | $ 19.00 |
| Dogwood Campaigns 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Don Scott | 07/25/2023 | $ 500.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
