Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/22/2024 | $ 11.99 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/22/2024 | $ 21.68 |
| Pressable 110 E Houston St San Antonio, TX 78205 |
Subscription | Don Scott | 08/23/2024 | $ 19.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/23/2024 | $ 17.50 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/23/2024 | $ 43.14 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/26/2024 | $ 1806.63 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/26/2024 | $ 397.95 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Don Scott | 08/26/2024 | $ 397.95 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518 |
Parking | Don Scott | 08/26/2024 | $ 72.00 |
| Uber 1725 Third Street San Francisco, CA 94158 |
Travel Expense | Don Scott | 08/26/2024 | $ 16.91 |
| 235 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
