Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Subscription | Scoot Pio | 03/15/2023 | $ 31.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Photography Plan | Scott Pio | 03/15/2023 | $ 9.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Software Photoshop | Scott Pio | 03/15/2023 | $ 39.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Photoshop Software | Scott PIo | 03/16/2023 | $ 31.49 |
| Mineo, Karen 42827 Chruchill Downs Drive Ashburn, VA 20147 |
Mosaic Event Fee | Scott Pio | 03/20/2023 | $ 125.00 |
| Pixelite 2 Church Farm Cottages Hellington Hill NORWICH, United Kingdom NR14 V, N/A 20176 |
Pixelite Events software subscription | Scott Pio | 03/20/2023 | $ 89.00 |
| The Event Center 21453 Epicerie Plaza Sterling, VA 20164 |
Event Center Monthly Fees | Bryan Beatty | 03/20/2023 | $ 600.00 |
| BaseCamp 2045 W Grand Ave Ste B Chicago, IL 60612 |
BaseCamp Subscription | Bryan Beatty | 03/21/2023 | $ 99.00 |
| Melio 18 West 18th Street, 8th Floor New york, NY 10011 |
Melio Service Fee | Scott Pio | 03/24/2023 | $ 1.50 |
| Walker, Dana 38303 Winsome Trail Lane Purcellville, VA 20132 |
EIC Office Supplies | Scott Pio | 03/24/2023 | $ 82.65 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
