Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 08/27/2025 | $ 3592.24 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
anedot fees | Scott Pio | 08/30/2025 | $ 1.80 |
| 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 |
| 149 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
