Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postgrid 750 North Saint Paul Street Ste 250 Dallas, TX 75201 |
communications | Scott Pio | 12/19/2023 | $ 2.10 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 12/20/2023 | $ 42.39 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 12/20/2023 | $ 50.87 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
decorations | Scott Pio | 12/20/2023 | $ 102.23 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/20/2023 | $ 6.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/20/2023 | $ 147.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 12/22/2023 | $ 23.28 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 12/30/2023 | $ 23.46 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
supplies | Scott Pio | 12/30/2023 | $ 54.33 |
| Sam's Club 702 SW 8th St Bentonville, AR 72716 |
snackes | Scott Pio | 12/30/2023 | $ 77.72 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
