Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
candy | Scott Pio | 07/01/2025 | $ 207.84 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 07/01/2025 | $ 311.58 |
| Eleven Labs requested requested, VA 20147 |
software | Scott Pio | 07/01/2025 | $ 99.00 |
| Hilton Washington Dulles 13869 Park Center Rd Herndon, VA 20171 |
event space/fee | Scott Pio | 07/01/2025 | $ 8500.00 |
| UUNA Tek requested requested, VA 20147 |
GOTV machine | Scott Pio | 07/01/2025 | $ 1799.10 |
| Weaving, Robyn 42683 Wardlaw Terrace Ashburn, VA 20147 |
candidate support | Scott Pio | 07/01/2025 | $ 4800.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
candy, ink | Scott Pio | 07/02/2025 | $ 213.27 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
camera, envelopes | Scott Pio | 07/07/2025 | $ 72.78 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 07/07/2025 | $ 49.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space | Scott Pio | 07/07/2025 | $ 530.00 |
| 133 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
