Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 04/13/2025 | $ 184.88 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 04/14/2025 | $ 18.99 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 04/15/2025 | $ 19.99 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 04/16/2025 | $ 13.99 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 04/18/2025 | $ 325.00 |
| Cherry for City Treasurer 4036 Estates Ln Portsmouth, VA 23703-5457 |
Contribution | Don Scott | 04/19/2025 | $ 5000.00 |
| New Mount Vernon Baptist Church 3555 Victory Blvd Portsmouth, VA 23701-3417 |
Donation | Don Scott | 04/19/2025 | $ 100.00 |
| Stephanie N. Morales for Commonwealth's Attorney. PO Box 284 Portsmouth, VA 23705-0284 |
Contribution | Don Scott | 04/19/2025 | $ 5000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 04/20/2025 | $ 33.80 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subsctription | Don Scott | 04/22/2025 | $ 19.99 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
