Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
SMC-fee | Scott Pio | 05/07/2025 | $ 21.22 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
SMC-subscription | Scott Pio | 05/07/2025 | $ 50.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/08/2025 | $ 165.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
SMC-ad | Scott Pio | 05/08/2025 | $ 10.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
SMC-fee | Scott Pio | 05/08/2025 | $ 20.30 |
| Printify 814 Mission St San Fransisco, VA 94103 |
SMC-fee | Scott Pio | 05/08/2025 | $ 27.52 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/09/2025 | $ 65.70 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/09/2025 | $ 253.05 |
| khan, Junaid 21055 Semblance drive Sterling, VA 20164 |
SMC-Junaid Khan Campaign | Scott Pio | 05/09/2025 | $ 1000.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
SMC-storage fee | Scott Pio | 05/12/2025 | $ 441.00 |
| 175 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
