Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
sign stands | Scott Pio | 09/08/2025 | $ 27.18 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 09/08/2025 | $ 84.98 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 09/08/2025 | $ 49.99 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space fee | Scott Pio | 09/08/2025 | $ 530.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 09/08/2025 | $ 99.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 09/08/2025 | $ 53.52 |
| 149 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
