Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 04/07/2025 | $ 530.00 |
| Highfield Consulting requested requested, VA 20147 |
candidate support | Scott Pio | 04/07/2025 | $ 1000.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
subscription | Scott Pio | 04/07/2025 | $ 99.00 |
| Trump National Golf Club 20391 Lowes Island Blvd Potomac Falls, VA 20165 |
event | Scott Pio | 04/07/2025 | $ 4686.50 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 04/07/2025 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 04/09/2025 | $ 45.57 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
fees | Scott Pio | 04/09/2025 | $ 82.86 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 04/10/2025 | $ 99.70 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 04/11/2025 | $ 441.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 04/14/2025 | $ 59.99 |
| 175 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
