Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 03/28/2024 | $ 52.36 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 03/31/2024 | $ 19.80 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 03/31/2024 | $ 4.88 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 03/31/2024 | $ 455.15 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 03/31/2024 | $ 1.23 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2024 - 03/31/2024
