Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Givebutter 2020 Pennsylvania Ave NW, 401 Washington, DC 20006 |
Finance and fundraising platform | Scott Pio | 02/27/2025 | $ 236.28 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Scott Pio | 02/28/2025 | $ 16.30 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
stripe fees | Scott Pio | 02/28/2025 | $ 853.36 |
| DoorDash Inc. 302 2nd St. Suite 800 San Francisco, CA 94107 |
Tip for executive meeting | Scott Pio | 03/03/2025 | $ 9.99 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
Donor dinner | Scott Pio | 03/03/2025 | $ 107.72 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/03/2025 | $ 9.64 |
| WordPress 60 29th Street 343 San Francisco, CA 94110-4929 |
Website updates | Scott Pio | 03/03/2025 | $ 187.50 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Scott Pio | 03/04/2025 | $ 6.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage | Scott Pio | 03/06/2025 | $ 467.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/06/2025 | $ 24.41 |
| 150 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025