Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fees | Scott Pio | 03/10/2025 | $ 341.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 03/11/2025 | $ 6.00 |
| Eddie Merlot 20350 Minot Drive Ashburn, VA 20147 |
SC-Fundraising event | Scott Pio | 03/12/2025 | $ 10903.46 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 03/12/2025 | $ 35.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/12/2025 | $ 25.53 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 03/14/2025 | $ 5.42 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | Scott Pio | 03/17/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Finance and fundraising supplies | Scott Pio | 03/17/2025 | $ 42.38 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Finance and fundraising supplies | Scott Pio | 03/17/2025 | $ 16.21 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Scott Pio | 03/17/2025 | $ 12.00 |
| 150 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
