Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
social media | Scott Pio | 11/12/2024 | $ 290.00 |
| Twitter 1355 Market Street, Suite 900 San Francisco, CA 94103 |
social media | Scott Pio | 11/12/2024 | $ 2747.00 |
| Dulles South Community Center 24950 Riding Center Drive South Riding, VA 20152 |
rental fee for outreach event | Scott Pio | 11/13/2024 | $ 270.00 |
| khan, Junaid requested requested, VA 20147 |
food items for outreach | Scott Pio | 11/13/2024 | $ 1451.84 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
gift cards | Scott Pio | 11/13/2024 | $ 175.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 11/14/2024 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
extension cords, power strips | Scott Pio | 11/14/2024 | $ 183.24 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
web hosting | Scott Pio | 11/15/2024 | $ 22.17 |
| Adams Center requested requested, VA 20147 |
outreach | Scott Pio | 11/18/2024 | $ 265.78 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
sample ballots, absentee ballots | Scott Pio | 11/18/2024 | $ 8233.82 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
