Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthony, Cherlene 3655 LA Harve Place Lake Ridge, CA 22192 |
refund | Scott Pio | 07/03/2023 | $ 30.00 |
| Brubaker, Daniel A. 13096 Milltown Road Lovettsville, VA 20180 |
refund | Scott Pio | 07/03/2023 | $ 150.00 |
| Hightower, Ashlie 8534 Oak Chase Circle Fairfax Station, VA 22039 |
refund | Scott Pio | 07/03/2023 | $ 330.00 |
| Huggins-Halstead, Rita 42572 Legacy Park Drive Brambleton, VA 20148 |
refund | Scott Pio | 07/03/2023 | $ 10.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 07/03/2023 | $ 222.00 |
| LaBell, Karen 37965 Morrisonville Road Lovettsville, VA 20180 |
Refund | Scott Pio | 07/03/2023 | $ 75.00 |
| Markowicz, Zbigniew 25445 Quadrille Ct Aldie, VA 20105 |
refund | Scott Pio | 07/03/2023 | $ 30.00 |
| Nasca, Jacquelyn 3 Trout Point Palmyra, VA 22963 |
refund | Scott Pio | 07/03/2023 | $ 60.00 |
| Rice, Heather 9532 Liberia Avenue 264 Manassas, VA 20110 |
refund | Scott Pio | 07/03/2023 | $ 75.00 |
| Rosenthal, Craig PO Box 891 Purcellville, VA 20134 |
refund | Scott Pio | 07/03/2023 | $ 45.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
