Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
auction items | Scott Pio | 10/09/2023 | $ 8591.30 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 10/10/2023 | $ 209.70 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 10/10/2023 | $ 52.44 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 10/10/2023 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 10/10/2023 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies for election day and precinct boxes | Scott Pio | 10/11/2023 | $ 266.36 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 10/11/2023 | $ 19.00 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
gas for committee business | Scott Pio | 10/12/2023 | $ 85.25 |
| Staples 500 Staples Drive Framingham, MA 01702 |
labels | Scott Pio | 10/12/2023 | $ 15.89 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
postage | Scott Pio | 10/12/2023 | $ 28.00 |
| 139 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
