Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/22/2024 | $ 32.90 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
candy and hood flag | Scott Pio | 05/24/2024 | $ 158.27 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/24/2024 | $ 34.09 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
flag stickers | Scott Pio | 05/28/2024 | $ 33.90 |
| Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
materials for large signs | Scott Pio | 05/28/2024 | $ 211.46 |
| Printify 814 Mission St San Fransisco, VA 94103 |
cost of merchandise | Scott Pio | 05/28/2024 | $ 140.78 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
label writer for membership | Scott Pio | 05/29/2024 | $ 234.25 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 05/31/2024 | $ 55.90 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 05/31/2024 | $ 347.32 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 06/03/2024 | $ 29.07 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
