Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eleven Labs requested requested, VA 20147 |
subscription | Scott Pio | 10/01/2025 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
ads | Scott Pio | 10/01/2025 | $ 404.69 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 10/03/2025 | $ 31.10 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 10/03/2025 | $ 100.31 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 10/03/2025 | $ 1404.78 |
| Parallel 43325 Junction Pl Ashburn, VA 20148 |
event | Scott Pio | 10/03/2025 | $ 2189.88 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
binders | Scott Pio | 10/06/2025 | $ 58.36 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
camera | Scott Pio | 10/06/2025 | $ 167.38 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 10/06/2025 | $ 530.00 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 10/06/2025 | $ 7.99 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
