Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
picture hanging strips | Scott Pio | 09/30/2025 | $ 27.75 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
privacy screen | Scott Pio | 09/30/2025 | $ 95.38 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
gift bags | Scott Pio | 09/30/2025 | $ 86.90 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
anedot fees | Scott Pio | 09/30/2025 | $ 1.10 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 09/30/2025 | $ 536.30 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 09/30/2025 | $ 2160.52 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
square fees | Scott Pio | 09/30/2025 | $ 445.95 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 09/30/2025 | $ 1101.85 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 09/30/2025 | $ 1248.59 |
| 149 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2025 - 09/30/2025
