Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL INC 2211 North First Street San Jose, CA 95131 |
FEE | KIM SCOTT | 02/22/2026 | $ 4.83 |
| ANEDOT INC 1340 Poydras St, Suite 1770 NEW ORLEANS, LA 70112 |
ANEDOT DONOR FEE | KIM SCOTT | 02/23/2026 | $ 0.70 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
DONATION FEE | KIM SCOTT | 02/23/2026 | $ 0.41 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
WINRED FEE | KIM SCOTT | 02/24/2026 | $ 10.25 |
| PAYPAL INC 2211 North First Street San Jose, CA 95131 |
FEE | KIM SCOTT | 02/26/2026 | $ 60.29 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
WINRED DONOR FEE | KIM SCOTT | 02/28/2026 | $ 2.05 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
WINRED DONOR FEE | KIM SCOTT | 03/02/2026 | $ 4.10 |
| DEEP CREEK RURITAN CLUB 200 LURAY STREET CHESAPEAKE, VA 23323 |
DONATION | KIM SCOTT | 03/09/2026 | $ 100.00 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
WINRED DONOR FEE | KIM SCOTT | 03/09/2026 | $ 4.10 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
FEE | KIM SCOTT | 03/15/2026 | $ 10.25 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
