Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/11/2025 | $ 20.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/11/2025 | $ 13.86 |
| TPJ Entertainment 5250 Challedon Dr Virginia Beach, VA 23462-6304 |
Event Expense | Don Scott | 12/12/2025 | $ 733.50 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/12/2025 | $ 36.69 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/12/2025 | $ 5.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel Expense | Don Scott | 12/12/2025 | $ 26.31 |
| Efax 700 S Flower St Fl 15 Los Angeles, CA 90017-4101 |
Bank Fee | Don Scott | 12/15/2025 | $ 18.99 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Don Scott | 12/15/2025 | $ 5.99 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expense | Don Scott | 12/15/2025 | $ 4.92 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website | Don Scott | 12/16/2025 | $ 16.99 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
