Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription fee | Scott Pio | 10/15/2024 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/15/2024 | $ 54.09 |
| The Newsletter Plugin requested requested, VA 20105 |
website services | Scott Pio | 10/15/2024 | $ 277.07 |
| Twitter 1355 Market Street, Suite 900 San Francisco, CA 94103 |
social media services | Scott Pio | 10/15/2024 | $ 2171.75 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/17/2024 | $ 120.82 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fee | Scott Pio | 10/17/2024 | $ 19.80 |
| AGGREGATOR requested requested, VA 20105 |
website services | Scott Pio | 10/18/2024 | $ 771.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 10/18/2024 | $ 49.81 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner cartridges | Scott Pio | 10/18/2024 | $ 53.72 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
food scales | Scott Pio | 10/18/2024 | $ 115.75 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
