Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/15/2025 | $ 128.64 |
| Welcome Pickup Seven Stars House, 1 Wheler Road Coventry CV3 4LB, UK Coventry, CO 00000 |
Travel Expense | Don Scott | 09/15/2025 | $ 368.98 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 09/16/2025 | $ 16.99 |
| Norfolk State University 700 Park Ave Norfolk, VA 23504-8050 |
Event Expense | Don Scott | 09/16/2025 | $ 1000.00 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 09/17/2025 | $ 441.84 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 09/17/2025 | $ 161.79 |
| That's Great News, LLC 900 Northrop Rd Wallingford, CT 06492-1997 |
Plaques | Don Scott | 09/17/2025 | $ 919.88 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Platform Fee | Don Scott | 09/18/2025 | $ 185.01 |
| The Home Depot Chesapeake 1400 Tintern St Chesapeake, VA 23320-4581 |
Office & Event Supplies | Don Scott | 09/19/2025 | $ 683.15 |
| The Home Depot Chesapeake 1400 Tintern St Chesapeake, VA 23320-4581 |
Office & Event Supplies | Don Scott | 09/19/2025 | $ 64.62 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
