Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Graphic Design | Don Scott | 03/15/2024 | $ 150.00 |
| Hampton Roads Young Dems PO Box 7991 Norfolk, VA 23509 |
Contribution | Don Scott | 03/15/2024 | $ 1000.00 |
| Chesapeake Democratic Committee P.O. Box 2691 Chesapeake, VA 23327 |
Contribution | Don Scott | 03/16/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 03/17/2024 | $ 16.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 03/18/2024 | $ 325.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don Scott | 03/18/2024 | $ 13.99 |
| Food Lion (Portsmouth) 5610 Portsmouth Blvd Portsmouth, VA 23701 |
Office & Event Supplies | Don Scott | 03/20/2024 | $ 14.12 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 03/21/2024 | $ 8.59 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 03/21/2024 | $ 5.93 |
| Walmart (Suffolk) 1200 N Main St Suffolk, VA 23434 |
Office & Event Supplies | Don Scott | 03/21/2024 | $ 82.06 |
| 263 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
