Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signupgenius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
subscription | Scott Pio | 07/24/2025 | $ 269.89 |
| EBay 2025 Hamilton Ave San Jose, CA 95125 |
supplies | Scott Pio | 07/25/2025 | $ 211.96 |
| Vibe requested requested, VA 20147 |
AI | Scott Pio | 07/25/2025 | $ 169.57 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner, label paper, microphone, paper | Scott Pio | 07/28/2025 | $ 217.07 |
| Apple One Apple Park Way Cupertino, CA 95014 |
subscription | Scott Pio | 07/28/2025 | $ 34.98 |
| Sprout requested requested, VA 20147 |
subscription | Scott Pio | 07/28/2025 | $ 149.50 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 07/28/2025 | $ 20.29 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 07/29/2025 | $ 2945.87 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
name tag kit | Scott Pio | 07/31/2025 | $ 126.10 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
anedot fees | Scott Pio | 07/31/2025 | $ 2.50 |
| 149 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
