Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 12/06/2023 | $ 43.02 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 12/06/2023 | $ 403.00 |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
fuel for committee miles | Scott Pio | 12/06/2023 | $ 66.32 |
| Harris Teeter 43300 Southern Walk Plaza Ashburn, VA 20148 |
supplies | Scott Pio | 12/06/2023 | $ 20.04 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 12/06/2023 | $ 90.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 12/07/2023 | $ 105.99 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
meeting supplies | Scott Pio | 12/07/2023 | $ 44.91 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 12/07/2023 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 12/11/2023 | $ 79.48 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
supplies | Scott Pio | 12/11/2023 | $ 155.45 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
