Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snepp, David 2705 Haverford Place #225 Charlotte, NC 28209 |
refund | Scott Pio | 09/10/2025 | $ 50.00 |
| Snepp, David 2705 Haverford Place #225 Charlotte, NC 28209 |
refund | Scott Pio | 09/10/2025 | $ 50.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
zip ties, hooks, envelopes | Scott Pio | 09/11/2025 | $ 303.40 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space fee | Scott Pio | 09/11/2025 | $ 441.00 |
| Ice Lab LLC 7405 Baltimore Annapolis Blvd Glen Burnie, MD 21061 |
ice sculputure | Scott Pio | 09/11/2025 | $ 1404.50 |
| Hilton Washington Dulles 13869 Park Center Rd Herndon, VA 20171 |
event space/fee | Scott Pio | 09/12/2025 | $ 16531.56 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 09/15/2025 | $ 59.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 09/17/2025 | $ 35.47 |
| Tran, Trung 43877 Paramount Pl Chantilly, VA 20152 |
refund | Scott Pio | 09/17/2025 | $ 47.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
fuser unit for printer | Scott Pio | 09/18/2025 | $ 115.54 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
