Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 12/03/2025 | $ 416.88 |
| Designed to Run, Inc 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Don Scott | 12/04/2025 | $ 50.00 |
| Elementor 2600 Flatbush Ave Brooklyn, NY 11234-5129 |
Website | Don Scott | 12/04/2025 | $ 59.00 |
| TPJ Entertainment 5250 Challedon Dr Virginia Beach, VA 23462-6304 |
Event Expense | Don Scott | 12/04/2025 | $ 1008.50 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/05/2025 | $ 173.12 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Platform Fee | Don Scott | 12/07/2025 | $ 1.24 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel Expense | Don Scott | 12/08/2025 | $ 416.88 |
| Bloom Where You're Planted 1600 Portsmouth Blvd Portsmouth, VA 23704-6453 |
Flowers | Don Scott | 12/08/2025 | $ 4462.60 |
| Tribute Store Flowers 2501 Parmenter St Ste 300A Middleton, WI 53562-2677 |
Flowers | Don Scott | 12/08/2025 | $ 238.83 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/08/2025 | $ 129.78 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
