Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 06/06/2025 | $ 954.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 06/08/2025 | $ 3.17 |
| Earls, Jalen Information Requested Richmond, VA 23219 |
Campaign Work | Don Scott | 06/08/2025 | $ 2500.00 |
| Prince William County Democratic Committee PO Box 1765 Manassas, VA 20108-1765 |
Event Sponsorship | Don Scott | 06/08/2025 | $ 1000.00 |
| Michael Moore Family and Friends of 1915 Laigh Rd Portsmouth, VA 23701-2628 |
Contribution | Don Scott | 06/10/2025 | $ 10000.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 06/10/2025 | $ 165.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 06/10/2025 | $ 678.60 |
| DJ Dirty Di 509 Concord Dr Hampton, VA 23666-2201 |
Event Expense | Don Scott | 06/11/2025 | $ 250.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/12/2025 | $ 168.54 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 06/12/2025 | $ 3074.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
