Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 11/04/2025 | $ 110.20 |
| Wordai.com requested resquested, VA 20105 |
software | Scott Pio | 11/07/2025 | $ 324.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 11/10/2025 | $ 496.00 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
PB | Scott Pio | 11/10/2025 | $ 1300.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 11/12/2025 | $ 496.00 |
| Clark, Scott requested requested, VA 20147 |
PB | Scott Pio | 11/13/2025 | $ 600.00 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 11/17/2025 | $ 73.13 |
| Highlevel Inc requested requested, VA 20147 |
marketing platform | Scott Pio | 11/17/2025 | $ 1347.00 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 11/17/2025 | $ 7.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 11/17/2025 | $ 38.62 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
