Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 03/06/2024 | $ 43.02 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 03/06/2024 | $ 403.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Webhosting | Scott Pio | 03/06/2024 | $ 235.32 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 03/06/2024 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
communications software | Scott Pio | 03/07/2024 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
plastic cups, straws for St. Paddy's event | Scott Pio | 03/11/2024 | $ 48.74 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 03/11/2024 | $ 11.14 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 03/12/2024 | $ 57.55 |
| Club Event 19661 Belmont Manor Ashburn, VA 20147 |
congressional forum | Scott Pio | 03/12/2024 | $ 1293.20 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
wifi jetpacks | Scott Pio | 03/13/2024 | $ 190.78 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
