Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 04/25/2024 | $ 35.84 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
candy jar | Scott Pio | 04/25/2024 | $ 25.43 |
| Cumulus Broadcasting 3585 Momentum Place Chicago, IL 60689-5335 |
guest speaker fee for congressional and senatorial forums | Scott Pio | 04/25/2024 | $ 1000.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 04/26/2024 | $ 147.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 04/26/2024 | $ 26.00 |
| MayFest requested requested, VA 00000 |
fee for Mayfest, but event cancelled so roller over to Octoberfest, Lovettsville, VA | Scott Pio | 04/26/2024 | $ 175.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
label maker and labels | Scott Pio | 04/29/2024 | $ 50.22 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 04/29/2024 | $ 26.47 |
| Club Event 19661 Belmont Manor Ashburn, VA 20147 |
senatorial forum | Scott Pio | 04/29/2024 | $ 737.12 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 04/29/2024 | $ 479.75 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
