Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 06/03/2025 | $ 1300.00 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 06/03/2025 | $ 300.00 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562-2677 |
Flowers | Don Scott | 06/03/2025 | $ 230.98 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 06/04/2025 | $ 277.28 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 06/04/2025 | $ 1000.00 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 06/04/2025 | $ 1550.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 06/04/2025 | $ 52.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 06/05/2025 | $ 357.71 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 06/05/2025 | $ 111.27 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Platform Fee | Don Scott | 06/05/2025 | $ 390.07 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
