Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato 215 South State St. Salt Lake City, UT 84111 |
web hosting | Scott Pio | 11/25/2024 | $ 44.00 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
advertising | Scott Pio | 11/25/2024 | $ 5740.80 |
| WPEngine requested requested, VA 20147 |
website | Scott Pio | 11/25/2024 | $ 39.00 |
| Wassco Corporation 6110 E 51st Place #35527 Tulsa, OK 74153 |
merchandise | Scott Pio | 11/26/2024 | $ 591.17 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens, surge protectors | Scott Pio | 11/27/2024 | $ 34.52 |
| The Event Center 21453 Epicerie Plaza Sterling, VA 20164 |
monthly meeting space fee (Mar to Dec 2024) and rental of full ballroom | Scott Pio | 11/27/2024 | $ 3200.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
email and social media | Scott Pio | 11/29/2024 | $ 10.32 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fee | Scott Pio | 11/30/2024 | $ 139.40 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 11/30/2024 | $ 1023.89 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 11/30/2024 | $ 10.83 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
