Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 08/07/2023 | $ 50.37 |
| Nulf, Carolyn 21465 Glebe View Drive Ashburn, VA 20148 |
supplies | Scott Pio | 08/08/2023 | $ 151.61 |
| Dance King Studios 26 W Market St Leesburg, VA 20176 |
instruction fee | Scott Pio | 08/09/2023 | $ 927.00 |
| Fisher-White, Tamara PO Box 316 Waterford, VA 20197 |
supplies | Scott Pio | 08/11/2023 | $ 90.09 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 08/11/2023 | $ 290.00 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
event fee | Scott Pio | 08/11/2023 | $ 75398.02 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 08/14/2023 | $ 29.99 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 08/15/2023 | $ 80.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 08/15/2023 | $ 6.00 |
| Swisher Auctions, LLC 2924 Kensington Ave Richmond, VA 23221 |
auctioneer | Scott Pio | 08/16/2023 | $ 3000.00 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
