Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/06/2025 | $ 24.41 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Subscription | Scott Pio | 03/06/2025 | $ 99.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Text message campaign | Scott Pio | 03/06/2025 | $ 10.24 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Candidate support | Scott Pio | 03/07/2025 | $ 26.30 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Technology supplies | Scott Pio | 03/07/2025 | $ 24.37 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 03/07/2025 | $ 246.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Text message campaign | Scott Pio | 03/07/2025 | $ 10.96 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Text message campaign | Scott Pio | 03/07/2025 | $ 13.42 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Text message campaign | Scott Pio | 03/07/2025 | $ 10.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Text message campaign | Scott Pio | 03/07/2025 | $ 10.36 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
