Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Binders and sheet protectors | Scott Pio | 01/04/2024 | $ 81.58 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Subscription fee | Scott Pio | 01/08/2024 | $ 43.02 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Subscription fee | Scott Pio | 01/08/2024 | $ 52.44 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage space fee | Scott Pio | 01/08/2024 | $ 403.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Accounting program | Scott Pio | 01/08/2024 | $ 90.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Communications | Scott Pio | 01/08/2024 | $ 50.37 |
| Postgrid 750 North Saint Paul Street Ste 250 Dallas, TX 75201 |
Mailing spend | Scott Pio | 01/09/2024 | $ 432.60 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Cost of merchandise | Scott Pio | 01/12/2024 | $ 29.47 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription Fee | Scott Pio | 01/16/2024 | $ 29.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | scott pio | 01/16/2024 | $ 13.59 |
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Report period: 01/01/2024 - 03/31/2024
