Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/21/2025 | $ 40.53 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 10/23/2025 | $ 259.55 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Subscription | Don Scott | 10/23/2025 | $ 19.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2025 - 10/23/2025
