Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
subscription | Scott Pio | 09/15/2025 | $ 59.99 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 09/17/2025 | $ 35.47 |
| Tran, Trung 43877 Paramount Pl Chantilly, VA 20152 |
refund | Scott Pio | 09/17/2025 | $ 47.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
fuser unit for printer | Scott Pio | 09/18/2025 | $ 115.54 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
ads | Scott Pio | 09/18/2025 | $ 903.19 |
| GTRANSLATE requsted requested, VA 20105 |
subscription | Scott Pio | 09/18/2025 | $ 39.99 |
| Crown Trophy 44710 Cape Court 110 Ashburn, VA 20147 |
trophies | Scott Pio | 09/19/2025 | $ 56.18 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
supplies | Scott Pio | 09/19/2025 | $ 93.37 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
laser unit for printer | Scott Pio | 09/22/2025 | $ 187.28 |
| Assistable AI requested requested, VA 20147 |
app | Scott Pio | 09/22/2025 | $ 254.50 |
| 149 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
