Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Color Service Printing and Graphics 2927 Gallows Road Falls Church, VA 22042 |
printing service | Scott Pio | 12/23/2024 | $ 900.10 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
car magnets | Scott Pio | 12/23/2024 | $ 683.63 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
delivery fee | Scott Pio | 12/27/2024 | $ 45.26 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 12/30/2024 | $ 478.40 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 12/30/2024 | $ 316.05 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 12/30/2024 | $ 659.84 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
social media | Scott Pio | 12/30/2024 | $ 10.06 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
advertising | Scott Pio | 12/31/2024 | $ 15.98 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2024 - 12/31/2024
