Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
printing services | Scott Pio | 12/11/2023 | $ 15.69 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email & social media | Scott Pio | 12/11/2023 | $ 11.06 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
printing services | Scott Pio | 12/11/2023 | $ 279.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 12/14/2023 | $ 29.99 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 12/14/2023 | $ 18.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 12/18/2023 | $ 6.00 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
penalty | Scott Pio | 12/18/2023 | $ 1000.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/18/2023 | $ 314.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/18/2023 | $ 80.00 |
| Miniorange.com 228 Park Ave S #87831 New York, NY 10003 |
security software | Scott Pio | 12/18/2023 | $ 149.00 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
