Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fee | Scott Pio | 01/13/2025 | $ 341.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription fee | Scott Pio | 01/14/2025 | $ 59.99 |
| Liquid Web LLC 703 Ena Dr Lansing, MI 48917 |
Website | Scott Pio | 01/14/2025 | $ 149.00 |
| Neighborhood Signs 6655 Amberton Dr K Elkridge, MD 21075 |
Signs | Scott Pio | 01/14/2025 | $ 862.50 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment platform | Scott Pio | 01/15/2025 | $ 12.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Printer drum | Scott Pio | 01/16/2025 | $ 141.82 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Labels for membership | Scott Pio | 01/16/2025 | $ 12.29 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription fee | Scott Pio | 01/16/2025 | $ 35.47 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Web hosting | Scott Pio | 01/16/2025 | $ 278.00 |
| GTRANSLATE requsted requested, VA 20105 |
39.99 | Scott Pio | 01/21/2025 | $ 39.99 |
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Report period: 01/01/2025 - 03/31/2025
