Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 08/17/2023 | $ 58.29 |
| Vistaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
printing services | Scott Pio | 08/17/2023 | $ 83.72 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription fee | Scott Pio | 08/24/2023 | $ 11.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
printing services | Scott Pio | 08/24/2023 | $ 435.66 |
| Our Power Tribe 43800 Olympic Blvd Leesburg, VA 20176 |
registration fee | Scott Pio | 08/24/2023 | $ 115.00 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
postage | Scott Pio | 08/25/2023 | $ 1324.94 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 08/28/2023 | $ 380.87 |
| Lansdowne Resport & Spa 44050 Woodridge Pkwy Leesburg, VA 20176 |
meeting space | Scott Pio | 08/28/2023 | $ 1542.78 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 08/31/2023 | $ 9.04 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 08/31/2023 | $ 7.57 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
