Payments from Scott for Delegate - Don

9 payments totalling $273:

Amount Date Description
$6 12/15/2025 Travel Expense
$5 12/15/2025 Travel Expense
$13 12/11/2025 Travel Expense
$8 12/10/2025 Travel Expense
$14 12/10/2025 Travel Expense
$36 8/1/2024 Travel Expense
$44 7/29/2024 Travel Expense
$25 3/13/2024 Travel Expense
$122 3/13/2024 Travel Expense