Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/16/2024 | $ 212.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Email and social media | Scott Pio | 01/22/2024 | $ 10.36 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Ink | Scott Pio | 01/23/2024 | $ 50.87 |
| The National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
final payment on 2023 PB | Scott Pio | 01/24/2024 | $ 25791.78 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
Hp probook | Scott Pio | 01/29/2024 | $ 105.99 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Platform fees | Scott Pio | 01/31/2024 | $ 33.20 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/31/2024 | $ 147.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/31/2024 | $ 12.00 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 01/31/2024 | $ 9.04 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 01/31/2024 | $ 127.13 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
