Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 04/30/2025 | $ 218.25 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 04/30/2025 | $ 597.21 |
| Dark River Systems 99 Bank Street Suite 1420 Ottowa, N/A 12345 |
SMC-ITA fees | Scott Pio | 05/01/2025 | $ 3.30 |
| Dark River Systems 99 Bank Street Suite 1420 Ottowa, N/A 12345 |
SMC-subscription | Scott Pio | 05/01/2025 | $ 109.99 |
| Deluxe PO Box 818094 Cleveland, OH 44181 |
SMC-Business checks | Scott Pio | 05/02/2025 | $ 391.73 |
| DoorDash Inc. 302 2nd St. Suite 800 San Francisco, VA 94107 |
SMC-meeting | Scott Pio | 05/02/2025 | $ 9.99 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
SMC-web hosting | Scott Pio | 05/02/2025 | $ 120.00 |
| Weaving, Robyn 42683 Wardlaw Terrace Ashburn, VA 20147 |
SMC-Staff | Scott Pio | 05/02/2025 | $ 4800.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/05/2025 | $ 100.68 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
SMC-supplies | Scott Pio | 05/05/2025 | $ 271.36 |
| 175 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
