Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 06/18/2025 | $ 39.99 |
| Blue Sky Entertainment Group requested requested, VA 20147 |
music-Jamboree | Scott PIo | 06/20/2025 | $ 400.00 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 06/20/2025 | $ 35.47 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 06/23/2025 | $ 15.99 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 06/25/2025 | $ 25.00 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 06/25/2025 | $ 233.15 |
| Higgins, Geary M Waterford Waterford, VA 20197 |
candidate support | Scott Pio | 06/25/2025 | $ 1000.00 |
| Vibe requested requested, VA 20147 |
AI | Scott Pio | 06/25/2025 | $ 100.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 06/26/2025 | $ 30.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 06/30/2025 | $ 1407.06 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
