Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guy Signs 5002 N. Howard Ave Tampa, FL 33603 |
signs | Scott Pio | 09/08/2023 | $ 734.88 |
| Metro Flower 4151 Lafayette Center Drive Suite 110 Chantilly, VA 20151 |
flowers | Scott Pio | 09/12/2023 | $ 3755.10 |
| Rhonda's Flowers and Gifts 13967 Metrotech Drive Chantilly, VA 20151 |
flowers | Scott Pio | 09/12/2023 | $ 223.02 |
| Allegra Printing 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
printing services | Scott Pio | 09/13/2023 | $ 1018.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 09/14/2023 | $ 29.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 09/14/2023 | $ 355.21 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
list fees | Scott Fees | 09/14/2023 | $ 52.17 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 09/15/2023 | $ 80.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 09/15/2023 | $ 296.00 |
| Nulf, Carolyn 21465 Glebe View Drive Ashburn, VA 20148 |
supplies | Scott Pio | 09/17/2023 | $ 220.28 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
