Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/05/2025 | $ 271.36 |
| GOPSTORE.COM requested requested, VA 20147 |
SMC-merchandise | Scott Pio | 05/05/2025 | $ 197.50 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/05/2025 | $ 18.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/05/2025 | $ 24.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/05/2025 | $ 15.00 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
SMC-subscription | Scott Pio | 05/05/2025 | $ 7.99 |
| printify 1600 Amphitheatre Parkway Mountain View, VA 94043-1351 |
SMC-fee | Scott Pio | 05/05/2025 | $ 15.27 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
SMC-storage fee | Scott Pio | 05/06/2025 | $ 530.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
SMC-fee | Scott Pio | 05/06/2025 | $ 35.16 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/06/2025 | $ 9.00 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
