Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 08/16/2023 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/20/2023 | $ 754.46 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign | Don Scott | 08/21/2023 | $ 10299.15 |
| FTD 3113 Woodcreek Drive Downers Grove, IL 60515 |
Flower Delivery | Don Scott | 08/21/2023 | $ 209.85 |
| Lassiter, DeMarcus 739 High St Portsmouth, VA 23704 |
Campaign Photos | Don Scott | 08/21/2023 | $ 800.00 |
| Midlothian Chef's Kitchen 11501 Busy St North Chesterfield, VA 23236 |
Event | Don Scott | 08/21/2023 | $ 4587.31 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Campaign Materials | Don Scott | 08/21/2023 | $ 795.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 08/23/2023 | $ 19.00 |
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227 |
Contribution | Don Scott | 08/23/2023 | $ 1000.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Printing Services | Don Scott | 08/25/2023 | $ 604.40 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
