Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server payment | Scott Pio | 02/24/2025 | $ 13.08 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server payment | Scott Pio | 02/24/2025 | $ 147.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Executive supplies | Scott Pio | 02/24/2025 | $ 102.26 |
| Amy for Sterling 108 Pine Tree Ct Sterling, VA 20164 |
Candidate support | Scott Pio | 02/25/2025 | $ 3500.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 02/25/2025 | $ 26.80 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies for candidate support | Scott Pio | 02/26/2025 | $ 108.49 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Scott Pio | 02/26/2025 | $ 90.00 |
| Friends of Samuel Yan requested requested, VA 20147 |
candidate support | Scott Pio | 02/26/2025 | $ 3500.00 |
| Santo Munoz for Dulles requested requested, VA 20147 |
candidate support | Scott Pio | 02/26/2025 | $ 3500.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Scott Pio | 02/27/2025 | $ 11.00 |
| 150 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
