Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
SMC-background check | Scott Pio | 05/20/2025 | $ 35.47 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/20/2025 | $ 147.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/21/2025 | $ 156.34 |
| NIMI Canvassing 33169 Janada Ct Temecula, CA 92592 |
SMC-NIMI Canvassing-maps | Scott Pio | 05/21/2025 | $ 2105.32 |
| Zeely 2810 N Church St Suite 27833 Wilmington, DE 19802 |
SMC-fee | Scott Pio | 05/21/2025 | $ 29.95 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
SMC-GoMac Marketing | Scott Pio | 05/22/2025 | $ 2496.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
SMC-ad | Scott Pio | 05/22/2025 | $ 350.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/22/2025 | $ 79.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
SMC-text message campaign | Scott Pio | 05/22/2025 | $ 10.52 |
| Caricature Artists Group 3700 Terrace Dr Annandale, VA 22003 |
SMC-Caricature Jamboree 2025 | Scott Pio | 05/23/2025 | $ 1015.00 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
