Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 06/18/2024 | $ 35.47 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
silent auction items | Scott Pio | 06/20/2024 | $ 3370.80 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 06/21/2024 | $ 37.84 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 06/24/2024 | $ 24.07 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
stamps | Scott Pio | 06/24/2024 | $ 31.79 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
post office box | Scott Pio | 06/24/2024 | $ 212.00 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
paper | Scott Pio | 06/24/2024 | $ 10.54 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 06/26/2024 | $ 9.53 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
deposit on venue | Scott Pio | 06/26/2024 | $ 18986.66 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 06/27/2024 | $ 24.07 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
