Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 28.29 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/28/2025 | $ 30.44 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 07/30/2025 | $ 1134.36 |
| CFS Flowers and Gifts 220 Reservoir St Ste 15 Needham, MA 02494-3133 |
Flowers | Don Scott | 07/31/2025 | $ 290.92 |
| Condolences.com / Tukios.com 2326 Washington Blvd # 303 Ogden, UT 84401-1435 |
Flowers | Don Scott | 07/31/2025 | $ 347.73 |
| Custom Napkins Now 4000 Greenbriar Dr Ste 200 Stafford, TX 77477-4027 |
Event Expense | Don Scott | 07/31/2025 | $ 177.66 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 07/31/2025 | $ 533.80 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 07/31/2025 | $ 9.16 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Don Scott | 08/01/2025 | $ 177.50 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/01/2025 | $ 77.48 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
