Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato 215 South State St. Salt Lake City, UT 84111 |
subscription fee | Scott Pio | 04/01/2024 | $ 62.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 04/03/2024 | $ 48.75 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
folding wagon | Scott Pio | 04/04/2024 | $ 86.91 |
| Club Event 19661 Belmont Manor Ashburn, VA 20147 |
congressional forum | Scott Pio | 04/04/2024 | $ 581.94 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 04/08/2024 | $ 52.44 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 04/08/2024 | $ 403.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 04/08/2024 | $ 192.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 04/08/2024 | $ 147.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 04/08/2024 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications software | Scott Pio | 04/08/2024 | $ 50.37 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
