Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
fuser cover for printer | Scott Pio | 09/25/2025 | $ 28.40 |
| Kundan Events 5715 Belcher Farm Drive Centerville, VA 20120 |
entertainment for patriot ball | Scott Pio | 09/25/2025 | $ 5500.00 |
| Valet Parking LLC 7918 Jones Branch Drive 4th Floor McLean, VA 22102 |
parking service | Scott Pio | 09/26/2025 | $ 2614.50 |
| Wassco Corporation 6110 E 51st Place #35527 Tulsa, OK 74153 |
medallion | Scott Pio | 09/26/2025 | $ 310.56 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 09/29/2025 | $ 31.10 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 09/29/2025 | $ 30.99 |
| 149 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
