Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
items for jamboree | Scott Pio | 06/07/2024 | $ 681.28 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription fee | Scott Pio | 06/07/2024 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
binders | Scott Pio | 06/10/2024 | $ 79.45 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 06/10/2024 | $ 52.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 06/10/2024 | $ 27.91 |
| Reinhard, David requested info requested info, VA 20147 |
bartender fee | Scott Pio | 06/10/2024 | $ 302.75 |
| Blue Sky Entertainment Group requested requested, VA 20147 |
musicians at jamboree | Scott Pio | 06/11/2024 | $ 400.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 06/11/2024 | $ 10.89 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
location rental fee - jamboree | Scott Pio | 06/12/2024 | $ 1200.00 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
decorations | Scott Pio | 06/12/2024 | $ 100.00 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
