Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Lunch | Don Scott | 10/28/2025 | $ 6.81 |
| Meriwethers 201 N 9th St Richmond, VA 23219-3401 |
Lunch | Don Scott | 10/28/2025 | $ 10.22 |
| Adobe Inc 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Don Scott | 10/29/2025 | $ 34.49 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Catering | Don Scott | 10/29/2025 | $ 504.00 |
| Tidewater Furniture Upholstery Inc 4202 Portsmouth Blvd Portsmouth, VA 23701-2531 |
Office & Event Supplies | Don Scott | 10/29/2025 | $ 259.98 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/30/2025 | $ 7800.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Don Scott | 10/30/2025 | $ 100000.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/31/2025 | $ 61.55 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 10/31/2025 | $ 443.48 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/31/2025 | $ 45.28 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
