Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
ads | Scott Pio | 09/18/2025 | $ 903.19 |
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 09/18/2025 | $ 39.99 |
| Crown Trophy 44710 Cape Court 110 Ashburn, VA 20147 |
trophies | Scott Pio | 09/19/2025 | $ 56.18 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
supplies | Scott Pio | 09/19/2025 | $ 93.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
laser unit for printer | Scott Pio | 09/22/2025 | $ 187.28 |
| Assistable AI requested requested, VA 20147 |
app | Scott Pio | 09/22/2025 | $ 254.50 |
| Go High Level requested requested, VA 20147 |
marketing platform | Scott Pio | 09/22/2025 | $ 117.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
fuser unit for printer | Scott Pio | 09/23/2025 | $ 115.54 |
| Junaid for VA requested requested, VA 20147 |
candidate support | Scott Pio | 09/23/2025 | $ 690.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 09/24/2025 | $ 169.51 |
| 133 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
