Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel Insurance | Don Scott | 07/05/2022 | $ 35.68 |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel Insurance | Don Scott | 07/05/2022 | $ 27.56 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Airline Ticket | Don Scott | 07/05/2022 | $ 161.94 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Airline Ticket | Don Scott | 07/05/2022 | $ 324.10 |
| Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 07/05/2022 | $ 35.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ads | Don Scott | 07/05/2022 | $ 325.00 |
| Delta 1030 Delta Boulevard Atlanta, GA 30354 |
Airline Ticket | Don Scott | 07/05/2022 | $ 528.60 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 07/05/2022 | $ 1.50 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 07/07/2022 | $ 1.50 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Don Scott | 07/07/2022 | $ 1.50 |
| 109 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
