Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 09/02/2025 | $ 35.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 09/02/2025 | $ 8.40 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 09/02/2025 | $ 107.52 |
| MLK Leadership Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Contribution | Don Scott | 09/02/2025 | $ 450.00 |
| MLK Leadership Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Contribution | Don Scott | 09/02/2025 | $ 2677.00 |
| Residence Inn by Marriott Washington, DC Downtown 1199 Vermont Ave NW Washington, DC 20005-3519 |
Travel Expense | Don Scott | 09/02/2025 | $ 284.25 |
| Spoonful of Comfort 2405 W Orton Cir Salt Lake City, UT 84119-2047 |
Gift | Don Scott | 09/02/2025 | $ 212.48 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 09/04/2025 | $ 50.00 |
| Flowers By Legacy 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Flowers | Don Scott | 09/04/2025 | $ 184.30 |
| NGP VAN Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Don Scott | 09/04/2025 | $ 1365.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
