Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies for primary | Scott Pio | 01/02/2025 | $ 256.67 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fee | Scott Pio | 01/06/2025 | $ 467.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Merchandise | Scott Pio | 01/06/2025 | $ 24.52 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Merchandise | Scott Pio | 01/06/2025 | $ 15.67 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Subscription fee | Scott Pio | 01/06/2025 | $ 99.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Subscription fee | Scott Pio | 01/07/2025 | $ 52.44 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Subscription fee | Scott Pio | 01/07/2025 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Binders | Scott Pio | 01/09/2025 | $ 21.18 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Toner | Scott Pio | 01/10/2025 | $ 92.81 |
| Friends of Tumay 20433 Bowfonds St Ashburn, VA 20147 |
Friends of Tumay | Scott Pio | 01/10/2025 | $ 2500.00 |
| 158 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
