Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWD Group 716 Georgia Ave Norfolk, VA 23508 |
Campaign Venue & Food | Don Scott | 09/12/2023 | $ 10000.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Faxing | Don Scott | 09/14/2023 | $ 18.99 |
| Help Me Help You Foundation 1731 Wall St. Richmond, VA 23224 |
Donation | Don Scott | 09/15/2023 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/17/2023 | $ 484.64 |
| Dreamhost 417 associated rd brea, CA 92821 |
Electronic Services | Don Scott | 09/18/2023 | $ 13.99 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Campaign Materials | Don Scott | 09/20/2023 | $ 1315.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 09/22/2023 | $ 100000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 09/24/2023 | $ 178.18 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
Contribution | Don Scott | 09/25/2023 | $ 6585.00 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Electronic Services | Don Scott | 09/25/2023 | $ 19.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
