Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
20 tents for precincts | Scott Pio | 10/18/2024 | $ 2162.20 |
| GTRANSLATE requsted requested, VA 20105 |
translation services | Scott Pio | 10/18/2024 | $ 39.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 10/18/2024 | $ 35.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/21/2024 | $ 20.13 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/21/2024 | $ 20.13 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/21/2024 | $ 53.72 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
duck tape | Scott Pio | 10/22/2024 | $ 240.07 |
| Wordai.com requested resquested, VA 20105 |
website services | Scott Pio | 10/22/2024 | $ 651.43 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
FOIA | Scott Pio | 10/23/2024 | $ 173.39 |
| Paddle.Net requested requested, VA 20105 |
website services | Scott Pio | 10/23/2024 | $ 190.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
