Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 102.09 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 101.75 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 88.41 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 41.21 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 10/14/2025 | $ 35.35 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 10/14/2025 | $ 1702.48 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 10/14/2025 | $ 860.72 |
| CFS Flowers and Gifts 220 Reservoir St Ste 15 Needham, MA 02494-3133 |
Flowers | Don Scott | 10/14/2025 | $ 118.19 |
| Congressional Black Caucus Foundation, Inc 1720 Massachusetts Ave NW Washington, DC 20036-1903 |
Conference Registration | Don Scott | 10/14/2025 | $ 500.00 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 10/14/2025 | $ 18.99 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
