Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDaniel, Michael Lynn 18399 Sierra Springs Square Leesburg, VA 20176 |
SMC-membership reimbursement | Scott Pio | 05/23/2025 | $ 74.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
SMC-Apple purchase | Scott Pio | 05/27/2025 | $ 30.99 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
SMC-ad | Scott Pio | 05/27/2025 | $ 100.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/29/2025 | $ 18.00 |
| Thomas, Scott 19209 Skinner Square Leesburg, VA 20176 |
SMC-Scott Thomas Campaign | Scott Pio | 05/29/2025 | $ 1000.00 |
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
SMC-Per item fees | Scott Pio | 05/30/2025 | $ 6.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
SMC-fee | Scott Pio | 05/30/2025 | $ 23.40 |
| Anna Sudha Community Kitchens 21100 Dulles Town Ctr Suite 190 Sterling, VA 20166 |
event | Scott Pio | 06/02/2025 | $ 400.00 |
| DoorDash Inc. 302 2nd St. Suite 800 San Francisco, CA 94107 |
subscription | Scott Pio | 06/02/2025 | $ 9.99 |
| Eleven Labs requested requested, VA 20147 |
software | Scott Pio | 06/02/2025 | $ 99.00 |
| 175 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
