Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 11/06/2023 | $ 403.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 11/06/2023 | $ 246.00 |
| Kiwanis 102 N King Street Leesburg, VA 20176 |
contribution | Scott Pio | 11/06/2023 | $ 250.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 11/06/2023 | $ 90.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 11/06/2023 | $ 10.02 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications | Scott Pio | 11/07/2023 | $ 50.37 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
2 cakes | Scott Pio | 11/08/2023 | $ 50.48 |
| Club Event 19661 Belmont Manor Ashburn, VA 20147 |
election party | Scott Pio | 11/09/2023 | $ 1421.87 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
weights for tent | Scott Pio | 11/10/2023 | $ 34.63 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
foam board | Scott Pio | 11/10/2023 | $ 17.23 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
