Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 11/10/2025 | $ 165.00 |
| Summer Eyes Decor 5142 Castle Way Portsmouth, VA 23703-4622 |
Event Expense | Don Scott | 11/10/2025 | $ 1500.00 |
| Walmart (Suffolk) 1200 N Main St Suffolk, VA 23434-4321 |
Office & Event Supplies | Don Scott | 11/10/2025 | $ 188.68 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/12/2025 | $ 476.97 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/12/2025 | $ 211.90 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/12/2025 | $ 1581.28 |
| Saunders, Dana 101 Retreat Dr Suffolk, VA 23435-1657 |
Catering | Don Scott | 11/12/2025 | $ 983.00 |
| The Home Depot Chesapeake 1400 Tintern St Chesapeake, VA 23320-4581 |
Office & Event Supplies | Don Scott | 11/12/2025 | $ 1054.15 |
| Wimbish, Kimberly 4006 Victory Blvd Portsmouth, VA 23701-2844 |
Campaign Staff | Don Scott | 11/12/2025 | $ 1000.00 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 11/14/2025 | $ 18.99 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
