Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies | Scott Pio | 06/01/2023 | $ 596.07 |
| ResQ BBQ 528 E Market Place Leesburg, VA 20176 |
Food for Jamboree | Scott Pio | 06/01/2023 | $ 1375.50 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies | Scott Pio | 06/02/2023 | $ 88.90 |
| Apple One Apple Park Way Cupertino, CA 95014 |
App purchase | Scott Pio | 06/02/2023 | $ 15.99 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Beer and wine for Jamboree | Scott Pio | 06/02/2023 | $ 1295.69 |
| Valpak 10 Crossroads Dr. Owings Mills, MD 21117 |
Mailer | Scott Pio | 06/02/2023 | $ 229.16 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Tables | Scott Pio | 06/02/2023 | $ 570.84 |
| 7-Eleven, Incorporated 1722 Routh Street 1000 Dallas, TX 75201 |
Ice | Scott Pio | 06/05/2023 | $ 46.33 |
| VA ABC 6308 Grovedale Dr. Alexandria, VA 22310 |
Beverages | Scott Pio | 06/05/2023 | $ 62.51 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Lemonade dispensers | Scott Pio | 06/05/2023 | $ 95.23 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
