Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BaseCamp 2045 W Grand Ave Ste B Chicago, IL 60612 |
software | Scott Pio | 04/02/2025 | $ 1547.00 |
| DoorDash Inc. 302 2nd St. Suite 800 San Francisco, CA 94107 |
subscription | Scott Pio | 04/02/2025 | $ 9.99 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
website | Scott Pio | 04/02/2025 | $ 386.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 04/02/2025 | $ 588.48 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
storage bins | Scott Pio | 04/03/2025 | $ 67.52 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 04/03/2025 | $ 7.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
flag lapel pins | Scott Pio | 04/04/2025 | $ 63.57 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens | Scott Pio | 04/07/2025 | $ 14.29 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
printer | Scott Pio | 04/07/2025 | $ 582.99 |
| Cortez, Freddie Requested info Requested info, VA 12345 |
DJ-April 4 event | Scott Pio | 04/07/2025 | $ 700.00 |
| 175 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
