Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Apps | Don Scott | 12/02/2024 | $ 7.20 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 12/02/2024 | $ 15.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/03/2024 | $ 1531.70 |
| Elementor 2600 Flatbush Ave Brooklyn, NY 11234 |
Website | Don Scott | 12/05/2024 | $ 59.00 |
| Portsmouth Democratic Committee 1725 Green St Portsmouth, VA 23704 |
Event Sponsorship | Don Scott | 12/06/2024 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 12/08/2024 | $ 1165.30 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage | Don Scott | 12/09/2024 | $ 2844.00 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage | Don Scott | 12/09/2024 | $ 237.00 |
| The Westin Washington National Harbor 171 Waterfront St Oxon Hill, MD 20745 |
Travel Expense | Don Scott | 12/09/2024 | $ 481.92 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 12/10/2024 | $ 190.80 |
| 235 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
