Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/19/2024 | $ 78.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/19/2024 | $ 14.46 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/19/2024 | $ 8.95 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/20/2024 | $ 1.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/20/2024 | $ 4.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/21/2024 | $ 14.31 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/21/2024 | $ 1.00 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/22/2024 | $ 29.84 |
| National Council of State Legislatures 444 N. Capitol St., N.W., Suite 515 Washington, DC 20001 |
Conference Attendance | Don Scott | 08/22/2024 | $ 400.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/22/2024 | $ 14.03 |
| 235 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
