Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
ink | Scott Pio | 08/05/2025 | $ 73.05 |
| Loudoun Times-Mirror 1602 Village Market Blvd., SE Leesburg, VA 20175 |
subscription | Scott Pio | 08/05/2025 | $ 7.99 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
drum unit for printer | Scott Pio | 08/06/2025 | $ 123.35 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage fee | Scott Pio | 08/06/2025 | $ 530.00 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 08/06/2025 | $ 99.00 |
| Been Verified 307 5th Ave, New York, NY 10016 |
subscription | Scott Pio | 08/07/2025 | $ 49.99 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 08/07/2025 | $ 30.43 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 08/07/2025 | $ 53.52 |
| Abbottabad Sports requested requested, VA 20147 |
cricket trophies, balls, team shirts | Scott Pio | 08/08/2025 | $ 661.00 |
| Ahmad, Salman requested requested, VA 20147 |
food for cricket | Scott Pio | 08/08/2025 | $ 1378.00 |
| 149 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
