Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wassco Corporation 6110 E 51st Place #35527 Tulsa, OK 74153 |
coins | Scott Pio | 09/09/2025 | $ 1031.60 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 09/10/2025 | $ 62.20 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
insurance | Scott Pio | 09/10/2025 | $ 2380.00 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 09/10/2025 | $ 58.06 |
| 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 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
