Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 07/21/2025 | $ 35.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
candy | Scott Pio | 07/22/2025 | $ 217.74 |
| Hilton Washington Dulles 13869 Park Center Rd Herndon, VA 20171 |
event space/fee | Scott Pio | 07/22/2025 | $ 8500.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 07/22/2025 | $ 352.69 |
| Weaving, Robyn 42683 Wardlaw Terrace Ashburn, VA 20147 |
candidate support | Scott Pio | 07/22/2025 | $ 4800.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 07/23/2025 | $ 233.25 |
| iStock Photo Suite 313 - 1240 20th Ave SE Calgary,Alberta, N/A 20176 |
fee | Scott Pio | 07/24/2025 | $ 10.80 |
| Signupgenius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
subscription | Scott Pio | 07/24/2025 | $ 269.89 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 07/25/2025 | $ 211.96 |
| Vibe requested requested, VA 20147 |
AI | Scott Pio | 07/25/2025 | $ 169.57 |
| 133 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
