Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 07/20/2025 | $ 35.38 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 07/21/2025 | $ 36.55 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/21/2025 | $ 5.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 07/22/2025 | $ 61.36 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 07/22/2025 | $ 67.72 |
| MLK Leadership Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Contribution | Don Scott | 07/22/2025 | $ 500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 07/23/2025 | $ 19.00 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 07/25/2025 | $ 21.65 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 07/25/2025 | $ 9.00 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 07/25/2025 | $ 381.78 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
