Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 09/18/2023 | $ 799.24 |
| Bess, Erin 15692 Piedmont Pl Woodbridge, VA 22193 |
photographer | Scott Pio | 09/20/2023 | $ 300.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 09/21/2023 | $ 347.40 |
| Lapel Pin Now 4000 Greenbriar Dr Suite 200 Stafford, TX 77477 |
lapel pins | Scott Pio | 09/21/2023 | $ 166.16 |
| Allegra Printing 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
printing services | Scott Pio | 09/22/2023 | $ 2016.44 |
| Wheatland Farm 15158 Berlin Turnpike Purcellville, VA 20132 |
entertainment | Scott Pio | 09/23/2023 | $ 500.00 |
| Signs.com 1550 South Gladiola St Salt Lake City, UT 84104 |
signs | Scott Pio | 09/24/2023 | $ 4309.63 |
| Amy for Sterling 108 Pine Tree Ct Sterling, VA 20164 |
donation | Scott Pio | 09/25/2023 | $ 500.00 |
| Deana for Ashburn 20580 Twelve Oaks Way Ashburn, VA 20147 |
donation | Scott Pio | 09/25/2023 | $ 500.00 |
| Erickson for Soil & Water 20312 Youngs Cliff Rd Sterling, VA 20165 |
donation | Scott Pio | 09/25/2023 | $ 100.00 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
