Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 1591.80 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 1591.80 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 1591.80 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/12/2024 | $ 1591.80 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518 |
Parking | Don Scott | 08/12/2024 | $ 72.00 |
| PhoneBurner, Inc 1968 S. Coast Hwy, Suite 1800 Laguna Beach, CA 92651 |
Software | Don Scott | 08/12/2024 | $ 149.00 |
| Walters, Stephanie 340 High St Ste 201 Portsmouth, VA 23704 |
Consulting | Don Scott | 08/12/2024 | $ 600.00 |
| The Westin Beach Resort & Spa at Frenchman's Reef 5 Estate Bakkeroe St Thomas, VI 00802 |
Travel Expense | Don Scott | 08/13/2024 | $ 2019.30 |
| Efax 700 Flower St 15th Floor Los Angeles, CA 90017 |
Bank Fee | Don Scott | 08/14/2024 | $ 18.99 |
| DoorDash, Inc 303 2nd Street Suite 800 San Francisco, CA 94107 |
Staff Meal | Don Scott | 08/15/2024 | $ 3.15 |
| 235 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
