Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
Signs | Scott Pio | 08/02/2024 | $ 478.06 |
| Anna Sudha Community Kitchens 21100 Dulles Town Ctr Suite 190 Sterling, VA 20166 |
Outreach event | Scott Pio | 08/05/2024 | $ 605.00 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
Stamps | Scott Pio | 08/05/2024 | $ 246.66 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
Stamps | Scott Pio | 08/05/2024 | $ 27.01 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Precinct box supplies | Scott Pio | 08/06/2024 | $ 1336.92 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Paper | Scott Pio | 08/06/2024 | $ 52.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fee | Scott Pio | 08/06/2024 | $ 467.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Subscription fee | Scott Pio | 08/06/2024 | $ 90.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Clip Boards | Scott Pio | 08/07/2024 | $ 87.28 |
| Loudoun County Republican Women's Club Post Office Box 1057 Leesburg, VA 20177 |
Donation | Scott Pio | 08/07/2024 | $ 500.00 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
