Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
decorating supplies | Scott Pio | 12/30/2023 | $ 55.69 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
supplies | Scott Pio | 12/30/2023 | $ 4.79 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
printing services | Scott Pio | 12/30/2023 | $ 142.51 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
postage | Scott Pio | 12/30/2023 | $ 22.90 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
supplies | Scott Pio | 12/30/2023 | $ 112.60 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 12/31/2023 | $ 9.04 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 12/31/2023 | $ 0.93 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 12/31/2023 | $ 49.32 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 12/31/2023 | $ 5.52 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/01/2023 - 12/31/2023
