Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/26/2025 | $ 13.41 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/26/2025 | $ 9.92 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/26/2025 | $ 23.55 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 09/26/2025 | $ 30.39 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 09/28/2025 | $ 891.06 |
| 1-800-Flowers, Inc. 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Don Scott | 09/29/2025 | $ 257.65 |
| AC Hotel Washington DC Downtown 1112 19th St NW Washington, DC 20036-3658 |
Travel Expense | Don Scott | 09/29/2025 | $ 439.45 |
| Design 4 You 880 N Military Hwy Norfolk, VA 23502-3708 |
Graphic Design | Don Scott | 09/29/2025 | $ 175.00 |
| Edible Arrangements 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Gift | Don Scott | 09/29/2025 | $ 109.71 |
| The Westin Washington, D.C. City Center 1400 M St NW Washington, DC 20005-2704 |
Travel Expense | Don Scott | 09/29/2025 | $ 637.72 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
