Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 10/01/2025 | $ 30.00 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 10/01/2025 | $ 604.40 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 10/02/2025 | $ 35.00 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 10/02/2025 | $ 177.39 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 10/02/2025 | $ 8.40 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 10/02/2025 | $ 107.52 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 10/02/2025 | $ 1365.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 10/02/2025 | $ 300.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/03/2025 | $ 500000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 10/05/2025 | $ 89.54 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
