Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bekah, Michelle 16775 Evening Star Dr Roundhill, VA 20141 |
photographer | Scott Pio | 09/28/2023 | $ 500.00 |
| EPEC 9540 Main Street Suite 1128 Fairfax, VA 22301 |
data | Scott Pio | 09/28/2023 | $ 810.00 |
| SM3 requested requested, VA 20147 |
subscription | Scott Pio | 09/28/2023 | $ 49.84 |
| Give Fund requested requested, VA 20147 |
donation | Scott Pio | 09/29/2023 | $ 350.00 |
| Imagely 4800 Baseline Road Suite E104 Boulder, CO 80303 |
website | Scott Pio | 09/29/2023 | $ 55.69 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 09/29/2023 | $ 20.00 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 09/30/2023 | $ 9.04 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 09/30/2023 | $ 2547.02 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 09/30/2023 | $ 699.98 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 09/30/2023 | $ 138.54 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2023 - 09/30/2023
