Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Debounce Inc 318 Maple St. Charlotte, MI 48813 |
Email validation program | Scott Pio | 06/20/2023 | $ 50.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies | Scott Pio | 06/22/2023 | $ 24.27 |
| Fraudulent Transaction 525-K East Market Street #268 Leesburg, VA 20176 |
Fraudulent Transaction | Scott Pio | 06/22/2023 | $ 23132.68 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
Auction Items | Scott Pio | 06/22/2023 | $ 1404.50 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
Supplies | Scott Pio | 06/23/2023 | $ 200.34 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
Rent Space Fee | Scott Pio | 06/26/2023 | $ 1000.00 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
Department of Elections | Scott Pio | 06/26/2023 | $ 52.17 |
| Stanton, Maria T 16952 Levade Drive Leesburg, VA 20176 |
Supplies for Jamboree | Scott Pio | 06/26/2023 | $ 459.10 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing Services | Scott Pio | 06/27/2023 | $ 3092.30 |
| Nulf, Carolyn 21465 Glebe View Drive Ashburn, VA 20148 |
decorations for Jamboree | Scott Pio | 06/27/2023 | $ 161.66 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
