Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
sign stands | Scott Pio | 09/08/2025 | $ 27.18 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 09/08/2025 | $ 84.98 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 09/08/2025 | $ 49.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space fee | Scott Pio | 09/08/2025 | $ 530.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 09/08/2025 | $ 99.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 09/08/2025 | $ 53.52 |
| Wassco Corporation 6110 E 51st Place #35527 Tulsa, OK 74153 |
coins | Scott Pio | 09/09/2025 | $ 1031.60 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 09/10/2025 | $ 62.20 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
insurance | Scott Pio | 09/10/2025 | $ 2380.00 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 09/10/2025 | $ 58.06 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
