Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 08/14/2025 | $ 59.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/18/2025 | $ 31.10 |
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 08/18/2025 | $ 39.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 08/18/2025 | $ 35.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink/toner | Scott Pio | 08/22/2025 | $ 80.33 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/22/2025 | $ 49.80 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 08/22/2025 | $ 31.10 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens | Scott Pio | 08/25/2025 | $ 15.24 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner | Scott Pio | 08/25/2025 | $ 93.65 |
| Facebook, Incorporated 1 Hacker Way Menlo Park, CA 94025 |
ads | Scott Pio | 08/25/2025 | $ 100.00 |
| 133 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
