Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 06/09/2025 | $ 174.99 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
location fee | Scott Pio | 06/09/2025 | $ 1200.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 06/09/2025 | $ 99.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 06/09/2025 | $ 53.52 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 06/10/2025 | $ 132.47 |
| Malone, Matthew 1 Rutherford Circle Sterling, VA 20165 |
candidate support | Scott Pio | 06/10/2025 | $ 3500.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 06/11/2025 | $ 441.00 |
| Lyman, Patti 2927 Cedar Ln Fairfax, VA 22031 |
supplies | Scott Pio | 06/11/2025 | $ 206.64 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
text message campaign | Scott Pio | 06/11/2025 | $ 10.10 |
| ResQ BBQ 528 E Market Place Leesburg, VA 20176 |
food - Jamboree | Scott Pio | 06/12/2025 | $ 1516.00 |
| 175 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
