Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562-2677 |
Flowers | Don Scott | 10/14/2025 | $ 327.81 |
| Walgreens (Portsmouth) 400 High St Portsmouth, VA 23704-3622 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 71.80 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/15/2025 | $ 1000000.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 10/16/2025 | $ 16.99 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 10/17/2025 | $ 325.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/17/2025 | $ 500000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 10/19/2025 | $ 174.45 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Don Scott | 10/19/2025 | $ 18200.00 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 10/20/2025 | $ 326.42 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 10/20/2025 | $ 162.15 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
