Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/16/2025 | $ 19.75 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 11/17/2025 | $ 16.99 |
| That's Great News, LLC 900 Northrop Rd Wallingford, CT 06492-1997 |
Plaques | Don Scott | 11/17/2025 | $ 1526.56 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 11/17/2025 | $ 6.79 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 11/17/2025 | $ 576.15 |
| Abstrak Global LLC 2716 Granby St Norfolk, VA 23517-1441 |
Video Production | Don Scott | 11/18/2025 | $ 1750.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 11/18/2025 | $ 86.51 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 11/18/2025 | $ 107.45 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ads | Don Scott | 11/20/2025 | $ 325.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/23/2025 | $ 22.44 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
