Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/26/2024 | $ 111.08 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/26/2024 | $ 1.92 |
| Walters, Stephanie 340 High St Ste 201 Portsmouth, VA 23704 |
Consulting | Don Scott | 08/26/2024 | $ 300.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 08/28/2024 | $ 84.80 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 08/28/2024 | $ 79.50 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 08/28/2024 | $ 95.40 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 08/28/2024 | $ 190.80 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704 |
Flowers | Don Scott | 08/28/2024 | $ 699.60 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 08/29/2024 | $ 25.00 |
| Hotelbooking.com 4147 Eastern Ave SE Ste 100 Grand Rapids, MI 49508 |
Service Fee | Don Scott | 08/30/2024 | $ 16.99 |
| 235 Records | Page 10 of 24 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
