Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 11/30/2024 | $ 397.94 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/02/2024 | $ 431.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 12/03/2024 | $ 65.71 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
cylinder locks | Scott Pio | 12/03/2024 | $ 33.90 |
| 10th Congressional District Republican Committee Post Office Box 650552 Potomac Falls, VA 20165 |
10th District holiday party | Scott Pio | 12/04/2024 | $ 1146.15 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 12/06/2024 | $ 837.00 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 12/09/2024 | $ 120.78 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
subscription fee | Scott Pio | 12/09/2024 | $ 99.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription fee | Scott Pio | 12/09/2024 | $ 50.37 |
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
messaging | Scott Pio | 12/11/2024 | $ 2060.00 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
