Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
refund | Scott Pio | 07/03/2023 | $ 60.00 |
| Valpak 10 Crossroads Dr. Owings Mills, MD 21117 |
mailer | Scott Pio | 07/05/2023 | $ 229.16 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
insurance | Scott Pio | 07/06/2023 | $ 1731.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage facility | Scott Pio | 07/06/2023 | $ 353.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting program | Scott Pio | 07/06/2023 | $ 85.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 07/07/2023 | $ 52.44 |
| Valet Parking LLC 7918 Jones Branch Drive 4th Floor McLean, VA 22102 |
valet service | Scott Pio | 07/07/2023 | $ 300.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 07/07/2023 | $ 50.37 |
| Rogers, Jonathan 192 Alpine Drive Leesburg, VA 20175 |
refund | Scott Pio | 07/10/2023 | $ 100.00 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
refund | Scott Pio | 07/10/2023 | $ 10.00 |
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Report period: 07/01/2023 - 09/30/2023
