Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 02/29/2024 | $ 97.80 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
platform fees | Scott Pio | 02/29/2024 | $ 7.20 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 02/29/2024 | $ 893.57 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
platform fees | Scott Pio | 02/29/2024 | $ 5.95 |
| Dollar Tree, Incorporated 500 Volvo Parkway Chesapeake, VA 23320 |
items for St Paddy's basket | Scott Pio | 03/01/2024 | $ 29.20 |
| Home Goods 502 Fort Evans Road NE Leesburg, VA 20176 |
items for St Paddy's basket | Scott Pio | 03/01/2024 | $ 51.88 |
| Party City 25 Green Pond Road Suite 1 Rockaway, NJ 20176 |
items for St Paddy's basket | Scott Pio | 03/01/2024 | $ 16.86 |
| VA ABC 6308 Grovedale Dr. Alexandria, VA 22310 |
items for St Paddys basket | Scott Pio | 03/01/2024 | $ 43.95 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
items for St Paddys basket | Scott Pio | 03/01/2024 | $ 21.34 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
webhosting | Scott Pio | 03/04/2024 | $ 371.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
