Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 07/31/2023 | $ 530.72 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
PO Box fee | Scott Pio | 07/31/2023 | $ 274.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 07/31/2023 | $ 65.21 |
| Abe Lincolns Flags and Banners 8634 Lee Highway Merrifield, VA 22031 |
flags | Scott Pio | 08/01/2023 | $ 555.52 |
| Asian American Chamber 8300 Boone Blvd Tysons Corner, VA 22182 |
exhibitor fee | Scott Pio | 08/02/2023 | $ 395.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320 |
airfare | Scott Pio | 08/05/2023 | $ 1646.75 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 08/07/2023 | $ 3759.82 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 08/07/2023 | $ 353.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting program | Scott Pio | 08/07/2023 | $ 90.00 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
hotel fee | Scott Pio | 08/07/2023 | $ 316.92 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
