Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Falls High School requested Potomac Falls, VA 20165 |
orchestra for holiday party | Scott Pio | 12/13/2024 | $ 200.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 12/16/2024 | $ 59.99 |
| Alarm Command LLC 6 Pidgeon Hill DR Suite 101 Sterling, VA 20165 |
locksmith | Scott Pio | 12/16/2024 | $ 150.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 12/16/2024 | $ 51.89 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 12/16/2024 | $ 200.22 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 12/17/2024 | $ 35.47 |
| Lightfoot 11 N King St Leesburg, VA 20176 |
holiday party | Scott Pio | 12/17/2024 | $ 8541.16 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing service | Scott Pio | 12/18/2024 | $ 2412.56 |
| GTRANSLATE requsted requested, VA 20105 |
subscription fee | Scott Pio | 12/18/2024 | $ 39.99 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
supplies | Scott Pio | 12/19/2024 | $ 358.58 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
