Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Subscription fee | Scott Pio | 08/07/2024 | $ 50.37 |
| Brazza Steaks on Stakes 46970 Community Plaza St Sterling, VA 20164 |
Outreach event | Scott Pio | 08/08/2024 | $ 214.23 |
| Direct Mail Marketing Group 22780 Indian Creek Drive Dulles, VA 20166 |
Mailers | Scott Pio | 08/08/2024 | $ 2536.26 |
| Direct Mail Marketing Group 22780 Indian Creek Drive Dulles, VA 20166 |
Mailers | Scott Pio | 08/08/2024 | $ 4753.38 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
Stamps | Scott Pio | 08/09/2024 | $ 28.60 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Animal Balloons | Scott Pio | 08/12/2024 | $ 259.49 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Monitor Carrying Case | Scott Pio | 08/12/2024 | $ 99.59 |
| Deluxe PO Box 818094 Cleveland, OH 44181 |
Checks | Scott Pio | 08/13/2024 | $ 111.75 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription fee | Scott Pio | 08/14/2024 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
American Flag | Scott Pio | 08/19/2024 | $ 273.00 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
