Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Advertising | Don Scott | 09/25/2025 | $ 21000.00 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Platform Fee | Don Scott | 09/25/2025 | $ 185.01 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 9.96 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 14.66 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 21.40 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 69.93 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 33.31 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/25/2025 | $ 30.46 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 09/25/2025 | $ 1000000.00 |
| AC Hotel Washington DC Downtown 1112 19th St NW Washington, DC 20036-3658 |
Travel Expense | Don Scott | 09/26/2025 | $ 688.74 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
