Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crown Trophy 44710 Cape Court 110 Ashburn, VA 20147 |
awards/engraving | Scott Pio | 09/18/2024 | $ 204.00 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
vehicle magnets | Scott Pio | 09/18/2024 | $ 1015.44 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 09/18/2024 | $ 35.47 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
advertisement | Scott Pio | 09/18/2024 | $ 3827.20 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
shirts | Scott Pio | 09/19/2024 | $ 74.88 |
| Allegra Printing 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
printing services | Scott Pio | 09/20/2024 | $ 684.11 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 09/20/2024 | $ 2464.50 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 09/23/2024 | $ 10.03 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 09/24/2024 | $ 287.98 |
| Valet Parking LLC 7918 Jones Branch Drive 4th Floor McLean, VA 22102 |
patriot ball valet service | Scott Pio | 09/24/2024 | $ 3180.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
