Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 05/16/2025 | $ 13.99 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 05/16/2025 | $ 212.46 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 05/18/2025 | $ 101.72 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 05/19/2025 | $ 321.48 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 05/19/2025 | $ 180.00 |
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Don Scott | 05/19/2025 | $ 120.00 |
| Magnolia Hotel Houston 1100 Texas St Houston, TX 77002-3114 |
Travel Expense | Don Scott | 05/19/2025 | $ 23.40 |
| Magnolia Hotel Houston 1100 Texas St Houston, TX 77002-3114 |
Travel Expense | Don Scott | 05/19/2025 | $ 465.07 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office & Event Supplies | Don Scott | 05/19/2025 | $ 129.03 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 05/20/2025 | $ 7.20 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
