Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
