Payments from Scott for Delegate - Don

20 payments totalling $13,725:

Amount Date Description
$1,264 11/28/2025 Travel Expense
$576 11/17/2025 Travel Expense
$359 10/8/2025 Travel Expense
$828 6/26/2025 Travel Expense
$316 5/27/2025 Travel Expense
$1,314 5/13/2025 Travel Expense
$740 5/13/2025 Travel Expense
$8 5/13/2025 Travel Expense
$524 5/13/2025 Travel Expense
$1,785 4/24/2025 Travel Expense
$37 8/7/2024 Travel Expense
$110 8/7/2024 Travel Expense
$24 8/7/2024 Travel Expense
$25 8/7/2024 Travel Expense
$24 8/7/2024 Travel Expense
$24 8/7/2024 Travel Expense
$3,800 8/7/2024 Travel Expense
$811 7/5/2024 Travel Expense
$578 4/29/2024 Travel Expense
$578 4/29/2024 Travel Expense