Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/25/2025 | $ 28.98 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 07/27/2025 | $ 95.46 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expense | Don Scott | 07/28/2025 | $ 82.22 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 07/28/2025 | $ 876.71 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel Expense | Don Scott | 07/28/2025 | $ 79.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 50.91 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 4.89 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 48.94 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 43.32 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 67.30 |
| 117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
