Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Office expenses | Scott Pio | 02/03/2025 | $ 47.69 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Office expenses | Scott Pio | 02/03/2025 | $ 118.70 |
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
Text messages | Scott Pio | 02/03/2025 | $ 2.40 |
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
Text messages | Scott Pio | 02/03/2025 | $ 4.50 |
| Your Inspiration Solutions, S.L.U Calle San Francisco, 63 Santa Cruz de Tenerife, N/A 38001 |
Text message campaign | Scott Pio | 02/03/2025 | $ 79.99 |
| Your Inspiration Solutions, S.L.U Calle San Francisco, 63 Santa Cruz de Tenerife, N/A 38001 |
Text message campagin | Scott Pio | 02/03/2025 | $ 149.99 |
| Anna Sudha Community Kitchens 21100 Dulles Town Ctr Suite 190 Sterling, VA 20166 |
Special events | Scott Pio | 02/04/2025 | $ 450.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage space | Scott Pio | 02/06/2025 | $ 467.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Subscription | Scott Pio | 02/06/2025 | $ 22.17 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 02/06/2025 | $ 6.00 |
| 158 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
