Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
sandbags | Scott Pio | 05/14/2024 | $ 31.79 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 05/16/2024 | $ 46.00 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
voter booklets | Scott Pio | 05/17/2024 | $ 1118.30 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/17/2024 | $ 136.57 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
state convention fees | Scott Pio | 05/17/2024 | $ 2700.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
donation box | Scott Pio | 05/20/2024 | $ 157.07 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
speaker phone | Scott Pio | 05/20/2024 | $ 105.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 05/20/2024 | $ 35.47 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/22/2024 | $ 25.40 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/22/2024 | $ 27.68 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
