Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GTRANSLATE requsted requested, VA 20105 |
subscription fee | Scott Pio | 11/18/2024 | $ 39.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription fee | Scott Pio | 11/18/2024 | $ 35.47 |
| Kiwanis 102 N King Street Leesburg, VA 20176 |
Kiwanas | Scott Pio | 11/18/2024 | $ 100.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 11/18/2024 | $ 9380.91 |
| Verizon 1612 Village Market Blvd Se Suite 115 Leesburg, VA 20175 |
hot spots | Scott Pio | 11/20/2024 | $ 91.26 |
| GOPSTORE.COM requested requested, VA 20147 |
merchandise | Scott Pio | 11/21/2024 | $ 197.50 |
| Teamupdraft requested requested, VA 20147 |
website | Scott Pio | 11/21/2024 | $ 70.00 |
| Teamupdraft requested requested, VA 20147 |
website | Scott Pio | 11/21/2024 | $ 2.10 |
| Murphy, Barbara 21004 Fowlers Mill Cir Ashburn, VA 20147 |
refund | Scott Pio | 11/22/2024 | $ 150.00 |
| Elementor LTD Tuval 40 Israel, N/A 52522 |
website | Scott Pio | 11/25/2024 | $ 199.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
