Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Platform fee | Scott Pio | 07/16/2024 | $ 32.90 |
| Envato 215 South State St. Salt Lake City, UT 84111 |
Webhosting | Scott Pio | 07/16/2024 | $ 62.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Webhosting | Scott Pio | 07/16/2024 | $ 236.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Label maker paper 2 packs | Scott Pio | 07/18/2024 | $ 16.95 |
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
Printing fee | Scott Pio | 07/19/2024 | $ 2856.70 |
| Simms Showers LLP 305 Harrison St SE Third floor Leesburg, VA 20175 |
Legal | Scott Pio | 07/19/2024 | $ 500.00 |
| Vistaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
Printing fee | Scott Pio | 07/19/2024 | $ 169.56 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription fee | Scott Pio | 07/22/2024 | $ 35.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Shipping labels | Scott Pio | 07/24/2024 | $ 45.07 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Toner | Scott Pio | 07/24/2024 | $ 105.50 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
