Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 10/29/2023 | $ 11.82 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 10/30/2023 | $ 10.00 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Electronic Services | Don Scott | 10/30/2023 | $ 10.00 |
| L Louise Lucas Campaign Fund PO Box 700 Portsmouth, VA 23705 |
Campaign Services | Don Scott | 10/30/2023 | $ 2348.07 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
E Services | Don Scott | 10/30/2023 | $ 25.00 |
| Buying Time Media 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Campaign Ads | Don Scott | 10/31/2023 | $ 31114.56 |
| House Democratic Caucus 1021 E. Cary St 1275 Richmond, VA 23219 |
Contribution | Don Scott | 10/31/2023 | $ 150000.00 |
| Chief Executive Security and Event Planning 1120 Lawson cove circle Virginia Beach, VA 23455 |
Campaign Event and Security | Don Scott | 11/01/2023 | $ 10000.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 11/01/2023 | $ 15.00 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Electronic Services | Don Scott | 11/02/2023 | $ 35.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
