Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 10/14/2025 | $ 45.38 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 10/14/2025 | $ 53.52 |
| Highlevel Inc requested requested, VA 20147 |
marketing platform | Scott Pio | 10/17/2025 | $ 1272.00 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 10/17/2025 | $ 35.47 |
| Opus Clip requested requested, VA 20147 |
subscription | Scott Pio | 10/17/2025 | $ 174.00 |
| Mistry, Aarti requested requested, VA 20147 |
PB | Scott Pio | 10/20/2025 | $ 625.00 |
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 10/21/2025 | $ 114.35 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Interserver | Scott Pio | 10/22/2025 | $ 537.00 |
| Minuteman Press 202 Lane Court Suite B Sterling, VA 20166 |
printing services | Scott Pio | 10/24/2025 | $ 954.00 |
| AI Assistants requested requested, VA 20147 |
software | Scott Pio | 10/28/2025 | $ 522.13 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
