Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription fee | Scott Pio | 08/19/2024 | $ 35.47 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
Balance on event venue | Scott Pio | 08/21/2024 | $ 56959.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Toner | Scott Pio | 08/22/2024 | $ 99.94 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
Foam borders/banner | Scott Pio | 08/22/2024 | $ 3369.21 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Email and social | Scott Pio | 08/22/2024 | $ 10.73 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 08/28/2024 | $ 32.90 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 08/29/2024 | $ 542.00 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
square fees | Scott Pio | 08/30/2024 | $ 18.37 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
stripe fees | Scott Pio | 08/30/2024 | $ 1773.52 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Cost of merch | Scott Pio | 08/31/2024 | $ 2264.01 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
