Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 09/25/2024 | $ 2995.19 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
food/beverage for event | Scott Pio | 09/25/2024 | $ 1671.20 |
| Reston Limousine 45685 Elmwood Ct Sterling, VA 20166 |
patriot ball transportation | Scott Pio | 09/25/2024 | $ 630.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 09/26/2024 | $ 394.60 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
storage containers | Scott Pio | 09/27/2024 | $ 69.53 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
vehicle magnets | Scott Pio | 09/27/2024 | $ 1015.44 |
| Dynamic OOO Via Bernardo Quaranta 45 – 20139 Milan – Italy Milan, N/A 00000 |
website | Scott Pio | 09/30/2024 | $ 721.76 |
| Dynamic OOO Via Bernardo Quaranta 45 – 20139 Milan – Italy Milan, N/A 00000 |
website | Scott Pio | 09/30/2024 | $ 6.35 |
| Liquid Web LLC 703 Ena Dr Lansing, MI 48917 |
website | Scott Pio | 09/30/2024 | $ 149.00 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
square platform fees | Scott Pio | 09/30/2024 | $ 481.53 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
