Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/01/2025 | $ 2.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/01/2025 | $ 15.93 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 08/03/2025 | $ 52.41 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 08/04/2025 | $ 35.00 |
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327-2691 |
Contribution | Don Scott | 08/04/2025 | $ 250.00 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 08/04/2025 | $ 50.00 |
| Friends of Cliff Hayes O P 5142 Chesapeake, VA 23324 |
Event Sponsorship | Don Scott | 08/04/2025 | $ 268.61 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-3489 |
Website | Don Scott | 08/04/2025 | $ 80.91 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 08/04/2025 | $ 107.52 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 08/04/2025 | $ 8.08 |
| 117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
