Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/08/2025 | $ 25.97 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/09/2025 | $ 92.40 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/09/2025 | $ 52.11 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/09/2025 | $ 19.47 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Don Scott | 12/09/2025 | $ 248.10 |
| Don Scott for Virginia PO Box 72652 North Chesterfield, VA 23235-8017 |
Contribution | Don Scott | 12/10/2025 | $ 200000.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Don Scott | 12/10/2025 | $ 7.94 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Don Scott | 12/10/2025 | $ 13.54 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Subscription | Don Scott | 12/10/2025 | $ 165.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Don Scott | 12/11/2025 | $ 12.95 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
