Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner, label paper, microphone, paper | Scott Pio | 07/28/2025 | $ 217.07 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 07/28/2025 | $ 34.98 |
| Sprout requested requested, VA 20147 |
subscription | Scott Pio | 07/28/2025 | $ 149.50 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 07/28/2025 | $ 20.29 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 07/29/2025 | $ 2945.87 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
name tag kit | Scott Pio | 07/31/2025 | $ 126.10 |
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
bank fees | Scott Pio | 07/31/2025 | $ 10.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 07/31/2025 | $ 492.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 07/31/2025 | $ 1070.96 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens | Scott Pio | 08/01/2025 | $ 52.70 |
| 133 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
