Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
office supplies | Scott Pio | 07/11/2023 | $ 283.95 |
| Adobe 345 Park Ave San Jose, CA 95110 |
pdf program | Scott Pio | 07/17/2023 | $ 29.99 |
| Lyman, Patti 2927 Cedar Ln Fairfax, VA 22031 |
refund | Scott Pio | 07/17/2023 | $ 250.00 |
| Pio, Harold Scott 45396 Hidden Acres Way Sterling, VA 20165 |
reimb for communication platform | Scott Pio | 07/18/2023 | $ 3985.17 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 07/20/2023 | $ 74.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 07/20/2023 | $ 80.00 |
| Debounce Inc 318 Maple St. Charlotte, MI 48813 |
email program | Scott Pio | 07/24/2023 | $ 140.00 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing services | Scott Pio | 07/26/2023 | $ 1528.52 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 07/31/2023 | $ 5.58 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 07/31/2023 | $ 4.58 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
