Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 07/07/2025 | $ 50.00 |
| IC Norcom Alumni Association 1801 London Blvd Portsmouth, VA 23704-2135 |
Event Sponsorship | Don Scott | 07/07/2025 | $ 410.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 07/09/2025 | $ 622.22 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 07/09/2025 | $ 726.10 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 07/10/2025 | $ 1272.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 07/10/2025 | $ 165.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 07/10/2025 | $ 2000000.00 |
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Lunch | Don Scott | 07/11/2025 | $ 9.65 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 07/13/2025 | $ 7.54 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 07/14/2025 | $ 18.99 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
