Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Dana 45061 Brae Terrace Unit 201 Ashburn, VA 20147 |
Postage | Scott Pio | 04/03/2023 | $ 51.00 |
| Valpak 10 Crossroads Dr. Owings Mills, MD 21117 |
Mailer | Scott Pio | 04/04/2023 | $ 229.16 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Been Verified Subscription | Scott Pio | 04/06/2023 | $ 52.44 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage Space | Scott Pio | 04/06/2023 | $ 353.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
QBO Subscription | Scott Pio | 04/06/2023 | $ 85.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom Subscription | Scott Pio | 04/07/2023 | $ 50.37 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
Software & apps subscription | Scott Pio | 04/14/2023 | $ 61.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Subscription | Scott Pio | 04/17/2023 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Subscription | Scott Pio | 04/17/2023 | $ 31.49 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing Service | Scott Pio | 04/20/2023 | $ 14.29 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
