Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/19/2025 | $ 196.61 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/19/2025 | $ 10.59 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/19/2025 | $ 187.77 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/19/2025 | $ 51.62 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/19/2025 | $ 68.65 |
Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
SMC-ad | Scott Pio | 05/19/2025 | $ 100.00 |
GTRANSLATE requsted requested, VA 20105 |
SMC-translation app | Scott Pio | 05/19/2025 | $ 39.99 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/20/2025 | $ 18.00 |
Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/20/2025 | $ 121.03 |
Apple One Apple Park Way Cupertino, CA 95014 |
SMC-Apple purchase | Scott Pio | 05/20/2025 | $ 15.99 |
175 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2025 - 06/30/2025