Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 06/30/2025 | $ 78.02 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 06/30/2025 | $ 483.60 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 06/30/2025 | $ 55.49 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 06/30/2025 | $ 58.35 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 06/30/2025 | $ 452.42 |
| 175 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 04/01/2025 - 06/30/2025
