Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOPSTORE.COM requested requested, VA 20147 |
merchandise | Scott Pio | 04/23/2025 | $ 124.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
binders | Scott Pio | 04/25/2025 | $ 106.64 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 04/25/2025 | $ 54.22 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 04/25/2025 | $ 30.99 |
| The Events Plugins requested requested, VA 20147 |
software | Scott Pio | 04/25/2025 | $ 129.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
door hang bags | Scott Pio | 04/28/2025 | $ 39.26 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 04/29/2025 | $ 47.69 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 04/30/2025 | $ 2.92 |
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
bank fees | Scott Pio | 04/30/2025 | $ 2.50 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 04/30/2025 | $ 101.89 |
| 175 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
