Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 08/07/2025 | $ 49.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 08/07/2025 | $ 30.43 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 08/07/2025 | $ 53.52 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 08/08/2025 | $ 41.96 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 08/08/2025 | $ 116.94 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 08/11/2025 | $ 43.42 |
| Anna Sudha Community Kitchens 21100 Dulles Town Ctr Suite 190 Sterling, VA 20166 |
event | Scott Pio | 08/11/2025 | $ 250.00 |
| Brazza Steaks on Stakes 46970 Community Plaza St Sterling, VA 20164 |
event | Scott Pio | 08/11/2025 | $ 1074.82 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 08/11/2025 | $ 441.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 08/13/2025 | $ 30.99 |
| 133 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
