Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market Street, Suite 900 San Francisco, CA 94103 |
social media | Scott Pio | 09/05/2024 | $ 115.28 |
| Verizon 1612 Village Market Blvd Se Suite 115 Leesburg, VA 20175 |
hotspot | Scott Pio | 09/05/2024 | $ 207.19 |
| 5 Tara 1600 Village Market Blvd SE Ste 132 Leesburg, VA 20175 |
community outreach | Scott Pio | 09/06/2024 | $ 926.50 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 09/06/2024 | $ 467.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
subscription fee | Scott Pio | 09/06/2024 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription fee | Scott Pio | 09/09/2024 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
printer paper | Scott Pio | 09/10/2024 | $ 51.93 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
social media | Scott Pio | 09/10/2024 | $ 199.94 |
| Rhonda's Flowers and Gifts 13967 Metrotech Drive Chantilly, VA 20151 |
flower arrangements for Patriot Ball | Scott Pio | 09/10/2024 | $ 11997.20 |
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
communications | Scott Pio | 09/13/2024 | $ 226.60 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
