Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 08/31/2023 | $ 47.83 |
| Loudoun County Latino Festival requested Ashburn, VA 20147 |
fee | Scott Pio | 09/01/2023 | $ 50.00 |
| Wassco Corporation 6110 E 51st Place #35527 Tulsa, OK 74153 |
medals | Scott Pio | 09/01/2023 | $ 687.87 |
| Imagely 4800 Baseline Road Suite E104 Boulder, CO 80303 |
website | Scott Pio | 09/05/2023 | $ 208.98 |
| Salute to Veterans requested requested, VA 20147 |
supplies | Scott Pio | 09/05/2023 | $ 525.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 09/06/2023 | $ 43.02 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 09/06/2023 | $ 453.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 09/06/2023 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 09/07/2023 | $ 50.37 |
| Good Guy Signs 5002 N. Howard Ave Tampa, FL 33603 |
signs | Scott Pio | 09/08/2023 | $ 734.88 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
