Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
tables for precincts | Scott Pio | 10/23/2024 | $ 4768.50 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 10/24/2024 | $ 4473.20 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
supplies for Halloween parade | Scott Pio | 10/24/2024 | $ 14.58 |
| Five Below requsted requested, VA 20105 |
supplies for Halloween Parade | Scott Pio | 10/25/2024 | $ 310.73 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
printing services | Scott Pio | 10/25/2024 | $ 858.32 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 10/28/2024 | $ 2047.51 |
| Taste Of Istanbul 1862 Explorer St Reston, VA 20190 |
outreach event | Scott Pio | 10/28/2024 | $ 730.13 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 10/28/2024 | $ 10.20 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
digital ads | Scott Pio | 10/29/2024 | $ 610.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
raffle tickets | Scott Pio | 10/30/2024 | $ 18.84 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
