Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GTRANSLATE requsted requested, VA 20105 |
software | Scott Pio | 04/18/2025 | $ 39.99 |
| XAI LLC requested requested, VA 20147 |
software | Scott Pio | 04/18/2025 | $ 25.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
printer toner | Scott Pio | 04/21/2025 | $ 90.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 04/21/2025 | $ 20.13 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 04/21/2025 | $ 15.99 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 04/21/2025 | $ 1071.94 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 04/21/2025 | $ 537.42 |
| Hilton Washington Dulles 13869 Park Center Rd Herndon, VA 20171 |
event deposit | Scott Pio | 04/21/2025 | $ 8000.00 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
software | Scott Pio | 04/21/2025 | $ 35.47 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 04/21/2025 | $ 10.09 |
| 177 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
