Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 36.99 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 24.99 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 24.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 24.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel Expense | Don Scott | 08/07/2024 | $ 24.00 |
| The State Legislative Leaders Foundation P.O. Box 153 Marstons Mills, MA 02648 |
Conference Attendance | Don Scott | 08/08/2024 | $ 495.00 |
| The Westin Beach Resort & Spa at Frenchman's Reef 5 Estate Bakkeroe St Thomas, VI 00802 |
Travel Expense | Don Scott | 08/08/2024 | $ 336.38 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Platform Fee | Don Scott | 08/11/2024 | $ 9.88 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 5419.89 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 1806.63 |
| 235 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
