Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 10/06/2025 | $ 115.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription fee | Scott Pio | 10/07/2025 | $ 49.99 |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
election integrity supplies | Scott Pio | 10/09/2025 | $ 143.83 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 10/10/2025 | $ 8351.40 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 10/14/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 10/14/2025 | $ 94.96 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes, projector, paper | Scott Pio | 10/14/2025 | $ 166.46 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription fee | Scott Pio | 10/14/2025 | $ 19.99 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 10/14/2025 | $ 241.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 10/14/2025 | $ 541.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
