Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/24/2025 | $ 148.45 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 10/26/2025 | $ 88.58 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 10/27/2025 | $ 1334.64 |
| GALA's Signature Events 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Event Expense | Don Scott | 10/27/2025 | $ 1606.00 |
| Pix Me Photobooth LLC 6115 Tidewater Dr Apt 318 Norfolk, VA 23509-0029 |
Event Expense | Don Scott | 10/27/2025 | $ 500.00 |
| Scooters Chicken BBQ 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Event Expense | Don Scott | 10/27/2025 | $ 4987.75 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/27/2025 | $ 300000.00 |
| Walgreens (Portsmouth) 400 High St Portsmouth, VA 23704-3622 |
Office & Event Supplies | Don Scott | 10/27/2025 | $ 35.61 |
| Walgreens (Portsmouth) 400 High St Portsmouth, VA 23704-3622 |
Office & Event Supplies | Don Scott | 10/27/2025 | $ 3.31 |
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Lunch | Don Scott | 10/28/2025 | $ 6.81 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
