Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 08/27/2025 | $ 3592.24 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 08/30/2025 | $ 991.02 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 08/30/2025 | $ 20.34 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 08/31/2025 | $ 522.04 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
drum unit for printer | Scott Pio | 09/02/2025 | $ 123.36 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 09/02/2025 | $ 31.10 |
| Eleven Labs requested requested, VA 20147 |
software | Scott Pio | 09/02/2025 | $ 99.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink | Scott Pio | 09/03/2025 | $ 94.96 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 09/04/2025 | $ 43.42 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 09/05/2025 | $ 7.99 |
| 133 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
