Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elementor LTD Tuval 40 Israel, N/A 52522 |
Software | Scott Pio | 04/21/2023 | $ 199.00 |
| ResQ BBQ 528 E Market Place Leesburg, VA 20176 |
Food for Jamboree | Scott Pio | 04/24/2023 | $ 2181.30 |
| Douglas Community Center 405 East Market Street Leesburg, VA 20176 |
Space Fee | Scott Pio | 05/01/2023 | $ 50.00 |
| Valpak 10 Crossroads Dr. Owings Mills, MD 21117 |
Mailer | Scott Pio | 05/02/2023 | $ 229.16 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
Supplies, software & apps subscriptions, email server, printers for membership, lectern, graphicmonster | Scott Pio | 05/05/2023 | $ 4029.16 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Been Verified Subscription | Scott Pio | 05/08/2023 | $ 43.02 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Been Verified Subscription | Scott Pio | 05/08/2023 | $ 43.02 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Been Verified Subscription | Scott Pio | 05/08/2023 | $ 52.44 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Equipment | Scott Pio | 05/08/2023 | $ 388.17 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage Space | Scott Pio | 05/08/2023 | $ 353.00 |
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Report period: 04/01/2023 - 06/30/2023
