Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink | Scott Pio | 07/14/2025 | $ 43.45 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 07/14/2025 | $ 11.19 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes, label paper, paper | Scott Pio | 07/15/2025 | $ 112.39 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
auction items | Scott Pio | 07/15/2025 | $ 588.30 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink | Scott Pio | 07/16/2025 | $ 47.92 |
| Valet Parking LLC 7918 Jones Branch Drive 4th Floor McLean, VA 22102 |
parking service | Scott Pio | 07/17/2025 | $ 630.00 |
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 07/18/2025 | $ 39.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
table clothes, bubble machine | Scott Pio | 07/21/2025 | $ 57.00 |
| DoorDash Inc. 302 2nd St. Suite 800 San Francisco, CA 94107 |
meeting | Scott Pio | 07/21/2025 | $ 176.45 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
ads | Scott Pio | 07/21/2025 | $ 500.00 |
| 133 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
