Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 01/31/2024 | $ 1.03 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Loudoungop.com domain renewal; 9 year term | Scott Pio | 02/02/2024 | $ 199.53 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
webhosting | Scott Pio | 02/05/2024 | $ 24.34 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 02/06/2024 | $ 43.02 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage space fee | Scott Pio | 02/06/2024 | $ 403.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Accounting program | Scott Pio | 02/06/2024 | $ 90.00 |
| Virginia Federation of Republican Women 1105 Masters Row Chesapeake, VA 23320 |
Legislative day | Scott Pio | 02/07/2024 | $ 253.37 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Communications | Scott Pio | 02/07/2024 | $ 50.37 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 02/13/2024 | $ 206.00 |
| Postgrid 750 North Saint Paul Street Ste 250 Dallas, TX 75201 |
mailing spend | Scott Pio | 02/13/2024 | $ 236.25 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
