Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 940 Rutherford, VA 22546 |
bank fees | Scott Pio | 07/31/2025 | $ 10.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
web hosting | Scott Pio | 07/31/2025 | $ 492.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 07/31/2025 | $ 1070.96 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens | Scott Pio | 08/01/2025 | $ 52.70 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
pens | Scott Pio | 08/01/2025 | $ 37.80 |
| Eleven Labs requested requested, VA 20147 |
software | Scott Pio | 08/01/2025 | $ 99.00 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink | Scott Pio | 08/04/2025 | $ 100.68 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
paper | Scott Pio | 08/04/2025 | $ 43.42 |
| FetchDesigns requested requested, VA 20147 |
supplies | Scott Pio | 08/04/2025 | $ 89.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
ads | Scott Pio | 08/04/2025 | $ 806.70 |
| 149 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
