Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 08/08/2025 | $ 41.96 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 08/08/2025 | $ 116.94 |
| K2 Awards requested requested, VA 20147 |
Cricket trophies, shirts | Scott Pio | 08/08/2025 | $ 545.00 |
| Loudoun County 742 Miller Drive Leesburg, VA 20177 |
rental fee | Scott Pio | 08/08/2025 | $ 1200.00 |
| Saleem, Yasir requested requested, VA 20147 |
cricket referee fee | Scott Pio | 08/08/2025 | $ 350.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 08/11/2025 | $ 43.42 |
| Anna Sudha Community Kitchens 21100 Dulles Town Ctr Suite 190 Sterling, VA 20166 |
event | Scott Pio | 08/11/2025 | $ 250.00 |
| Brazza Steaks on Stakes 46970 Community Plaza St Sterling, VA 20164 |
event | Scott Pio | 08/11/2025 | $ 1074.82 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 08/11/2025 | $ 441.00 |
| Mark R Levin Signs requested requested, VA 20147 |
signs | Scott Pio | 08/11/2025 | $ 32.04 |
| 149 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
