Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
voter booklets | Scott Pio | 05/06/2024 | $ 620.10 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
supplies for senate & congressional forums | Scott Pio | 05/06/2024 | $ 154.72 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 05/06/2024 | $ 403.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
webhosting | Scott Pio | 05/06/2024 | $ 35.16 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 05/06/2024 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications software | Scott Pio | 05/07/2024 | $ 50.37 |
| Belmont Republicans Club PO Box 26141 Alexandria, VA 22313 |
donation | Scott Pio | 05/09/2024 | $ 500.00 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
first class forever stamps | Scott Pio | 05/10/2024 | $ 57.23 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 05/13/2024 | $ 199.10 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 05/14/2024 | $ 59.99 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
