Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Don 355 Crawford St Portsmouth, VA 23704 |
Purchased $600.00 money order for campaign 03/07fundraiser on 03/07 | Edna Brown | 02/25/2025 | $ 600.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
