Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 06/02/2025 | $ 89.69 |
| The Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
event | Scott Pio | 06/02/2025 | $ 1195.43 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 06/04/2025 | $ 7.99 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
supplies - jamboree | Scott Pio | 06/05/2025 | $ 1142.48 |
| Shutterstock requested requested, VA 20147 |
subscription | Scott Pio | 06/05/2025 | $ 299.00 |
| Bambu Lab requested requested, VA 20147 |
supplies | Scott Pio | 06/06/2025 | $ 89.40 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 06/06/2025 | $ 530.00 |
| Hop and Wine 4605 Brookfield Corporate Dr Chantilly, VA 20151 |
Jamboree | Scott Pio | 06/06/2025 | $ 471.75 |
| Loudoun County Republican Committee 547 PO Box Leesburg, VA 20178 |
petty cash for event | Scott Pio | 06/06/2025 | $ 1000.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 06/09/2025 | $ 49.99 |
| 175 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
