Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
QBO Subscription | Scott Pio | 05/08/2023 | $ 85.00 |
Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom Subscription | Scott Pio | 05/08/2023 | $ 50.37 |
Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing Services | Scott Pio | 05/10/2023 | $ 1734.48 |
Nulf, Carolyn 21465 Glebe View Drive Ashburn, VA 20148 |
ABC License for Jamboree | Scott Pio | 05/10/2023 | $ 175.00 |
Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
Emcee for Patriot Ball | Scott Pio | 05/10/2023 | $ 500.00 |
Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing Services | Scott Pio | 05/11/2023 | $ 205.68 |
Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Subscription | Scott Pio | 05/15/2023 | $ 29.99 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies | Scott Pio | 05/18/2023 | $ 132.49 |
Department of Elections VA 1100 Bank St Richmond, VA 23219 |
Filing Fee | Scott Pio | 05/18/2023 | $ 100.00 |
Harting, Harry 845 Pencoast Dr Purcellville, VA 20132 |
Supplies | Scott Pio | 05/22/2023 | $ 169.88 |
79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2023 - 06/30/2023