Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/31/2025 | $ 16.98 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/31/2025 | $ 18.96 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/31/2025 | $ 10.94 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 10/31/2025 | $ 128.87 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/02/2025 | $ 1080.07 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/03/2025 | $ 344.53 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/03/2025 | $ 29.67 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/03/2025 | $ 5.00 |
| Bitly 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Don Scott | 11/03/2025 | $ 35.00 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 11/03/2025 | $ 508.80 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
