Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 06/01/2025 | $ 16.63 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/02/2025 | $ 288.75 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/02/2025 | $ 40.26 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/02/2025 | $ 901.18 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 06/02/2025 | $ 35.00 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 06/02/2025 | $ 184.38 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 06/02/2025 | $ 7.20 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 06/02/2025 | $ 107.52 |
| Supa Sound Lounge and Photography 174 E Washington St Suffolk, VA 23434-4590 |
Photography | Don Scott | 06/02/2025 | $ 200.00 |
| Batesville Casket Co 2031 Factory Ln Petersburg, VA 23803-3694 |
Flowers | Don Scott | 06/03/2025 | $ 215.12 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
