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 | 11/07/2025 | $ 13.94 |
| Elevate by For Creatives LLC 255 Granby St Norfolk, VA 23510-1813 |
Event Expense | Don Scott | 11/07/2025 | $ 2180.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/09/2025 | $ 121.66 |
| Dessimoz, Mike 640 S Federal St IL60605 Chicago, IL 60605-1843 |
Refund | Don Scott | 11/09/2025 | $ 25.00 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/10/2025 | $ 37.08 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/10/2025 | $ 51.56 |
| Amazon.com Services PO Box 80863 Seattle, WA 98108-0863 |
Office & Event Supplies | Don Scott | 11/10/2025 | $ 90.04 |
| Digital Reflections 316 High St Portsmouth, VA 23704-3707 |
Videography | Don Scott | 11/10/2025 | $ 875.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 11/10/2025 | $ 11.95 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Campaign Work | Don Scott | 11/10/2025 | $ 2500.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
