Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
01/02/2025 26.22 Paragon monthly fee | Mike Town | 01/02/2025 | $ 26.22 |
| VA Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
2024 Commonwealth Blue Gala Sponsorship | Mike Town | 01/12/2025 | $ 5000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
INVOICE VANCO PAYMENT VALCV PACACH CORP DEBIT | Mike Town | 01/15/2025 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Paragon monthly fee | Mike Town | 02/03/2025 | $ 25.33 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
INVOICE VANCO PAYMENT VALCV PACACH CORP DEBIT | Mike Town | 02/18/2025 | $ 1.40 |
| Friends of Don Scott 355 Crawford Street Suite 704 Suite 704 Portsmouth, VA 23704 |
campaign support for Don Scott 2025 | Mike Town | 02/26/2025 | $ 540.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Paragon monthly fee | Mike Town | 03/03/2025 | $ 265.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
