Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | Scott Pio | 02/18/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
Office expenses | Scott Pio | 02/18/2025 | $ 65.71 |
| Been Verified 307 5th Ave, New York, NY 10016 |
Subscription | Scott Pio | 02/18/2025 | $ 174.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
Storage fee | Scott Pio | 02/18/2025 | $ 404.00 |
| GTRANSLATE requsted requested, VA 20105 |
Subscription | Scott Pio | 02/18/2025 | $ 39.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription | Scott Pio | 02/18/2025 | $ 85.13 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Server cost | Scott Pio | 02/18/2025 | $ 6.00 |
| Anadote 1340 Poydras Street, Suite 1770 New Orleans, LA 70112 |
Anedot fees | Scott Pio | 02/19/2025 | $ 60.00 |
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
Text message campaign | Scott Pio | 02/19/2025 | $ 5.97 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Subscription | Scott Pio | 02/19/2025 | $ 35.47 |
| 158 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
