Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 08/13/2025 | $ 30.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 08/14/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/18/2025 | $ 31.10 |
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 08/18/2025 | $ 39.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 08/18/2025 | $ 35.47 |
| Custom Balloons requested requested, VA 20147 |
supplies | Scott Pio | 08/19/2025 | $ 87.99 |
| Shutters on King Street 102 S. King St. Leesburg, VA 20175 |
deposit for holiday party | Scott Pio | 08/20/2025 | $ 2500.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink/toner | Scott Pio | 08/22/2025 | $ 80.33 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/22/2025 | $ 49.80 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/22/2025 | $ 31.10 |
| 149 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
