Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 04/14/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
printer toner | Scott Pio | 04/14/2025 | $ 147.31 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
labels | Scott Pio | 04/14/2025 | $ 20.13 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 04/14/2025 | $ 20.13 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
printer toner | Scott Pio | 04/15/2025 | $ 42.57 |
| Maximum Software requested requested, VA 20147 |
software | Scott Pio | 04/15/2025 | $ 98.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 04/16/2025 | $ 23.17 |
| Hieronymus, Mark requested requested, VA 20147 |
photographer-jamboree | Scott Pio | 04/16/2025 | $ 1400.00 |
| Chatterjie, Alok 409 N. Sterling Blvd Sterling, VA 20164 |
Refund donation | Scott Pio | 04/17/2025 | $ 150.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 04/18/2025 | $ 27.14 |
| 177 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
