Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expense | Don Scott | 11/28/2025 | $ 1263.93 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 11/30/2025 | $ 18.69 |
| Adobe Inc 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Don Scott | 12/01/2025 | $ 34.49 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Don Scott | 12/01/2025 | $ 8.40 |
| Michaels 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Office & Event Supplies | Don Scott | 12/01/2025 | $ 26.48 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230-0609 |
Bank Fee | Don Scott | 12/01/2025 | $ 535.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/01/2025 | $ 29.16 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/01/2025 | $ 63.81 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/01/2025 | $ 15.10 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/01/2025 | $ 76.02 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
