Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
luggage, tent weights | Scott Pio | 10/12/2023 | $ 249.06 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
election fee | Scott Pio | 10/13/2023 | $ 13.59 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
Dept of Elections | Scott Pio | 10/13/2023 | $ 591.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 10/13/2023 | $ 370.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
yard signs | Scott Pio | 10/13/2023 | $ 233.09 |
| Prints Made Easy 8000 Haskell Ave Van Nuys, CA 91406 |
printing services | Scott Pio | 10/15/2023 | $ 5584.12 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 10/16/2023 | $ 29.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 10/16/2023 | $ 565.10 |
| Rogers for Virginia 192 Alpine Dr SE Leesburg, VA 20175 |
contribution | Scott Pio | 10/17/2023 | $ 400.00 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 10/19/2023 | $ 2915.00 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
