Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/05/2025 | $ 107.15 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/05/2025 | $ 87.71 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/06/2025 | $ 33.30 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/06/2025 | $ 25.91 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/06/2025 | $ 12.91 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 08/06/2025 | $ 17.10 |
| Westin Copley 10 Huntington Ave Boston, MA 02116-5707 |
Travel Expense | Don Scott | 08/06/2025 | $ 432.04 |
| Westin Copley 10 Huntington Ave Boston, MA 02116-5707 |
Travel Expense | Don Scott | 08/06/2025 | $ 432.04 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Flowers | Don Scott | 08/07/2025 | $ 128.43 |
| State Legislative Leaders Foundation PO Box 153 Marstons Mills, MA 02648-0153 |
Event Registration | Don Scott | 08/07/2025 | $ 495.00 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
