Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 03/20/2025 | $ 147.00 |
| GOPSTORE.COM requested requested, VA 20147 |
Finance and fundraising supplies | Scott Pio | 03/21/2025 | $ 395.00 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription | Scott Pio | 03/21/2025 | $ 35.47 |
| Eastman, John PO Box 32654 Sante Fe, NM 87594 |
Eastman event | Scott Pio | 03/25/2025 | $ 1744.76 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Subscription | Scott Pio | 03/27/2025 | $ 46.17 |
| South Riding Proprietary 43055 Center Street Chantilly, VA 20152 |
Bramfest | Scott Pio | 03/27/2025 | $ 125.00 |
| Trump National Golf Club 20391 Lowes Island Blvd Potomac Falls, VA 20165 |
SC-April fundraiser | Scott Pio | 03/27/2025 | $ 15000.00 |
| Alamo Drafthouse Cinema 20575 Easthampton Plaza Ashburn, VA 20147 |
Special event venue for Eastman | Scott Pio | 03/28/2025 | $ 1332.54 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Scott Pio | 03/28/2025 | $ 30.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/28/2025 | $ 25.03 |
| 150 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2025 - 03/31/2025
