Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vizink 805 Live Oak Dr Chesapeake, VA 23320 |
Event Expense | Don Scott | 05/16/2024 | $ 600.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 05/17/2024 | $ 325.00 |
| All In To Win Virginia 2707 Sycamore Street Alexandria, VA 22305 |
Sponsorship | Don Scott | 05/21/2024 | $ 1000.00 |
| Portsmouth Pride 309 County Street Suite 203 Portsmouth, VA 23704 |
Sponsorship | Don Scott | 05/21/2024 | $ 1000.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Gift | Don Scott | 05/23/2024 | $ 148.40 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 05/23/2024 | $ 19.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 05/26/2024 | $ 1.98 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Gift | Don Scott | 05/28/2024 | $ 120.85 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 05/29/2024 | $ 25.00 |
| Kelvin E Turner for Portsmouth City Council 216 Hatton Street Portsmouth, VA 23704 |
Contribution | Don Scott | 06/01/2024 | $ 1000.00 |
| 263 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
