Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gabriel Morgan for Sheriff PO Box 150 Newport News, VA 23607-0150 |
Contribution | Don Scott | 03/24/2025 | $ 500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 03/24/2025 | $ 19.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Don Scott | 03/26/2025 | $ 167.90 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 03/28/2025 | $ 31.78 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 03/28/2025 | $ 343.06 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 03/28/2025 | $ 131.89 |
| Friends of Derek Reaseon PO Box 228 Newport News, VA 23607-0228 |
Contribution | Don Scott | 03/29/2025 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/30/2025 | $ 21.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 03/31/2025 | $ 2197.60 |
| Matt Hamel for Commonwealth's Attorney 901 Anna Joy Ct Chesapeake, VA 23320-1401 |
Contribution | Don Scott | 03/31/2025 | $ 10000.00 |
| 272 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
