Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Scott Pio | 11/10/2023 | $ 34.67 |
| Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
cable ties | Scott Pio | 11/10/2023 | $ 19.98 |
| Lowe's Companies, Incorporated 1000 Lowe's Boulevard Mooresville, NC 28117 |
cable ties | Scott Pio | 11/10/2023 | $ 28.56 |
| Michaels 1019 Edwards Ferry Rd Leesburg, VA 20176 |
3M spray | Scott Pio | 11/10/2023 | $ 13.50 |
| Staples 500 Staples Drive Framingham, MA 01702 |
paper | Scott Pio | 11/10/2023 | $ 42.38 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 11/13/2023 | $ 15.90 |
| Stealth Investigative Agency, LLC 11325 Random Hills Road Fairfax, VA 22030 |
investigative services | Scott Pio | 11/13/2023 | $ 1000.00 |
| Yamm.com avenue Van Volxem 302-304 bte 4 Brussels Belgium, N/A 01190 |
email service | Scott Pio | 11/13/2023 | $ 25.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 11/14/2023 | $ 29.99 |
| Stealth Investigative Agency, LLC 11325 Random Hills Road Fairfax, VA 22030 |
investigative services | Scott Pio | 11/14/2023 | $ 1000.00 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
