Payments from Scott for Delegate - Don

99 payments totalling $4,359:

Amount Date Description
$30 9/25/2025 Travel Expense
$33 9/25/2025 Travel Expense
$70 9/25/2025 Travel Expense
$21 9/25/2025 Travel Expense
$15 9/25/2025 Travel Expense
$10 9/25/2025 Travel Expense
$129 9/15/2025 Travel Expense
$119 9/15/2025 Travel Expense
$19 9/15/2025 Travel Expense
$43 8/11/2025 Travel Expense
$17 8/6/2025 Travel Expense
$26 8/6/2025 Travel Expense
$33 8/6/2025 Travel Expense
$13 8/6/2025 Travel Expense
$48 8/5/2025 Travel Expense
$107 8/5/2025 Travel Expense
$70 8/5/2025 Travel Expense
$43 8/5/2025 Travel Expense
$88 8/5/2025 Travel Expense
$38 8/4/2025 Travel Expense