Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 08/10/2025 | $ 617.12 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 08/11/2025 | $ 165.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/11/2025 | $ 42.90 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 08/12/2025 | $ 52.47 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 08/12/2025 | $ 874.57 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Don Scott | 08/12/2025 | $ 31.99 |
| Hypnotic's Restaurant and Lounge 1312 George Washington Hwy N Chesapeake, VA 23323-5023 |
Event Expense | Don Scott | 08/13/2025 | $ 2801.25 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 08/14/2025 | $ 18.99 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Checks | Don Scott | 08/14/2025 | $ 51.32 |
| Sam's Club 2444 CHESAPEAKE SQUARE Rd Chesapeake, VA 23321 |
Office & Event Supplies | Don Scott | 08/14/2025 | $ 503.41 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
