Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forebears DMCC requested requested, VA 20147 |
subscription fee | Scott Pio | 06/12/2024 | $ 350.00 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
decoration | Scott Pio | 06/12/2024 | $ 44.58 |
| Open Blooms LLC 4212 Technology Court Ste E Chantilly, VA 20151 |
flowers - jamboree | Scott Pio | 06/12/2024 | $ 444.50 |
| Veterans of Foreign Wars 401 Old Waterford Rd NW Leesburg, VA 20176 |
banners | Scott Pio | 06/12/2024 | $ 75.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
abc license - jamboree | Scott Pio | 06/12/2024 | $ 85.00 |
| White House History Shop 1610 H St NW Washington, DC 20006 |
white house ornaments | Scott Pio | 06/12/2024 | $ 2572.50 |
| Loudoun County Public Schools 21000 Education Court Ashburn, VA 20148 |
foia request | Scott Pio | 06/13/2024 | $ 232.50 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 06/17/2024 | $ 59.99 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
webhosting | Scott Pio | 06/17/2024 | $ 22.17 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 06/17/2024 | $ 30.68 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
