Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 10/02/2023 | $ 35.00 |
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Electronic Services | Don Scott | 10/02/2023 | $ 6.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 25251-9264 |
Database Fee | Don Scott | 10/02/2023 | $ 1000.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 10/04/2023 | $ 300000.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 10/05/2023 | $ 325.00 |
| Williams, Chris 724 City Center Blvd Newport News, VA 23606 |
Signs | Don Scott | 10/06/2023 | $ 500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/08/2023 | $ 699.16 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Don Scott | 10/10/2023 | $ 149.00 |
| The Balm Church 523 E Washington St Suffolk, VA 23434 |
Event | Don Scott | 10/10/2023 | $ 900.00 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 10/12/2023 | $ 100000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
