Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 08/07/2023 | $ 325.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing Services | Don Scott | 08/09/2023 | $ 654.40 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 08/10/2023 | $ 149.00 |
| Bide-A-Wee 1 Bide-A-Wee Ln Portsmouth, VA 23701 |
Campaign Event | Don Scott | 08/12/2023 | $ 375.00 |
| In The Rough LLC 1 Bide-A-Wee Ln Portsmouth, VA 23701 |
Campaign Event | Don Scott | 08/12/2023 | $ 6700.00 |
| Williams, Chris 724 City Center Blvd Newport News, VA 23606 |
Campaign | Don Scott | 08/12/2023 | $ 490.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/13/2023 | $ 0.76 |
| Diamond Elegant Themes 4528 Hampshire Ave Norfolk, VA 23513 |
Event Supplies | Don Scott | 08/14/2023 | $ 400.68 |
| Kilroy's 5250a Port Royal Rd Springfield, VA 22151 |
Event Deposit | Don Scott | 08/14/2023 | $ 150.00 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Campaign Materials | Don Scott | 08/15/2023 | $ 1873.75 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
