Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Webhosting | Scott Pio | 07/01/2024 | $ 159.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Supplies | Scott Pio | 07/02/2024 | $ 92.29 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
Insurance | Scott Pio | 07/02/2024 | $ 1731.00 |
| State Corporation Commission P.O.Box 1197 Richmond, VA 23218 |
License | Scott Pio | 07/02/2024 | $ 75.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Outdoor Wagon | Scott Pio | 07/03/2024 | $ 122.95 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
4x20 lb bags of candy | Scott Pio | 07/03/2024 | $ 403.80 |
| 360 Print Inc 3500 South Dupont Highway Dover, DE 19901 |
Folders | Scott Pio | 07/07/2024 | $ 136.85 |
| Vistaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
Business cards | Scott Pio | 07/07/2024 | $ 57.22 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Subscription fee | Scott Pio | 07/08/2024 | $ 52.44 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fee | Scott Pio | 07/08/2024 | $ 467.00 |
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Report period: 07/01/2024 - 09/30/2024
