Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office & Event Supplies | Don Scott | 04/01/2025 | $ 2.09 |
| OfficeMax (Chesapeake) 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office & Event Supplies | Don Scott | 04/01/2025 | $ 2.09 |
| Portsmouth (VA) Chapter The Links Inc PO Box 7042 Portsmouth, VA 23707-0042 |
Donation | Don Scott | 04/01/2025 | $ 250.00 |
| Stephanie N. Morales for Commonwealth's Attorney. PO Box 284 Portsmouth, VA 23705-0284 |
Contribution | Don Scott | 04/01/2025 | $ 5000.00 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 04/02/2025 | $ 35.00 |
| Friends of Patrick Hope PO Box 3148 Arlington, VA 22203-8148 |
Contribution | Don Scott | 04/02/2025 | $ 25000.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 04/02/2025 | $ 7.20 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 04/02/2025 | $ 52.45 |
| McQuinn for the 81st District House of Delegates 900 N 35th St Richmond, VA 23223-7602 |
Contribution | Don Scott | 04/02/2025 | $ 25000.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 04/02/2025 | $ 300.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
