Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/21/2025 | $ 147.00 |
| Kessler, Patricia 6002 Greeley Blvd West Springfield, VA 22152 |
Printing | Scott Pio | 01/21/2025 | $ 5317.94 |
| Carolina Marcela Ospina Oviedo 1632 3rd St NW Washington, DC 20001 |
Video production | Scott Pio | 01/22/2025 | $ 300.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription fee | Scott Pio | 01/23/2025 | $ 11.00 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
Balance due on 2024 PB | Scott Pio | 01/23/2025 | $ 2294.22 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Toner | Scott Pio | 01/24/2025 | $ 41.96 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/24/2025 | $ 12.00 |
| Envato 215 South State St. Salt Lake City, UT 84111 |
Web hosting | Scott Pio | 01/27/2025 | $ 102.00 |
| Envato 215 South State St. Salt Lake City, UT 84111 |
Web hosting | Scott Pio | 01/27/2025 | $ 62.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Sticky notes | Scott Pio | 01/28/2025 | $ 15.89 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
