Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 05/13/2025 | $ 1314.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 05/13/2025 | $ 740.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 05/13/2025 | $ 8.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 05/13/2025 | $ 524.48 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/14/2025 | $ 70.60 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 05/14/2025 | $ 18.99 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/15/2025 | $ 280.29 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/15/2025 | $ 145.89 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/16/2025 | $ 5.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/16/2025 | $ 109.92 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
