Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
camping chairs for poll watchers | Scott Pio | 10/26/2022 | $ 129.68 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
supplies | John SImpson | 10/26/2022 | $ 41.94 |
| Mark Weis and Associates PO Box 34407 Bethesda, MD 20817 |
Printing service specialty | John Simpson | 10/28/2022 | $ 1459.35 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing Sample Ballots for election | Scott Pio | 10/28/2022 | $ 9273.57 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing Services | Bryan Beatty | 10/28/2022 | $ 520.50 |
| Mineo, Karen 42827 Chruchill Downs Drive Ashburn, VA 20147 |
Printing reimbursement Karen Mineo | Scott Pio | 10/31/2022 | $ 165.60 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Email and Social Media Services | Scott Pio | 10/31/2022 | $ 1911.49 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing services | Scott Pio | 11/01/2022 | $ 192.71 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
supplies for Fall into Freedom Event reimbursement | John Simpson | 11/01/2022 | $ 1242.30 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage units | Scott Pio | 11/03/2022 | $ 510.19 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
