Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
ad fees | Scott Pio | 10/31/2024 | $ 7.99 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 10/31/2024 | $ 416.80 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 10/31/2024 | $ 370.07 |
| IFTTT Pro requested requested, VA 20147 |
subscription fee | Scott Pio | 11/04/2024 | $ 59.99 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 11/04/2024 | $ 433.40 |
| Massaya requested requested, VA 20147 |
outreach | Scott Pio | 11/04/2024 | $ 1136.64 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
candy for Halloween parade | Scott Pio | 11/05/2024 | $ 491.93 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 11/06/2024 | $ 467.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
subscription fee | Scott pio | 11/06/2024 | $ 99.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription fee | Scott Pio | 11/07/2024 | $ 50.37 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
