Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Scott Pio | 03/28/2025 | $ 30.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
Printing for finance and fundraising | Scott Pio | 03/28/2025 | $ 25.03 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
TP - platform fees | Scott Pio | 03/31/2025 | $ 1.80 |
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
bank fees | Scott Pio | 03/31/2025 | $ 17.50 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
TP-platform fees | Scott Pio | 03/31/2025 | $ 4.29 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
TP-platform fees | Scott Pio | 03/31/2025 | $ 1333.24 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
text message campaign | Scott Pio | 03/31/2025 | $ 10.15 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
TP-platform fees | Scott Pio | 03/31/2025 | $ 1.97 |
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Report period: 01/01/2025 - 03/31/2025
