Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Scott Pio | 11/02/2023 | $ 25.00 |
| IFTTT Pro requested requested, VA 20147 |
connectivity platform | Scott Pio | 11/02/2023 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 11/03/2023 | $ 33.90 |
| Print Place 1130 Ave H East Arlington Arlington, TX 76011 |
stickers | Scott Pio | 11/03/2023 | $ 680.31 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
supplies for halloween | Scott Pio | 11/04/2023 | $ 23.95 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Scott Pio | 11/04/2023 | $ 25.00 |
| Party City 25 Green Pond Road Suite 1 Rockaway, NJ 20176 |
supplies for halloween | Scott Pio | 11/04/2023 | $ 64.66 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
supplies for halloween | Scott Pio | 11/04/2023 | $ 173.11 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 11/06/2023 | $ 43.02 |
| Club Event 19661 Belmont Manor Ashburn, VA 20147 |
election party | Scott Pio | 11/06/2023 | $ 106.00 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
