Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 06/27/2024 | $ 43.45 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
charger | Scott Pio | 06/27/2024 | $ 54.05 |
| Direct Mail Marketing Group 22780 Indian Creek Drive Dulles, VA 20166 |
flyers | Scott Pio | 06/27/2024 | $ 3144.47 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 06/30/2024 | $ 32.90 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 06/30/2024 | $ 253.67 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 06/30/2024 | $ 291.78 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2024 - 06/30/2024
