Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 06/04/2024 | $ 27.91 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 06/05/2024 | $ 44.34 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
webhosting | Scott Pio | 06/05/2024 | $ 33.34 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 06/05/2024 | $ 196.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 06/05/2024 | $ 147.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 06/05/2024 | $ 26.38 |
| ResQ BBQ 528 E Market Place Leesburg, VA 20176 |
food for jamboree | Scott Pio | 06/05/2024 | $ 2502.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 06/06/2024 | $ 403.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting subscription fee | Scott Pio | 06/06/2024 | $ 90.00 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
items for jamboree | Scott Pio | 06/07/2024 | $ 25.43 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
