Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
envelopes | Scott Pio | 10/30/2025 | $ 31.10 |
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
PB | Scott Pio | 10/30/2025 | $ 5500.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
text messaging | Scott Pio | 10/30/2025 | $ 6909.85 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 10/31/2025 | $ 2.50 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 10/31/2025 | $ 579.72 |
| Tickera Freemius.com requested requested, VA 20147 |
subscription | Scott Pio | 10/31/2025 | $ 199.00 |
| Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
website | Scott Pio | 11/03/2025 | $ 519.00 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 11/03/2025 | $ 2858.02 |
| AI Assistants requested requested, VA 20147 |
software | Scott Pio | 11/04/2025 | $ 1100.00 |
| AI Assistants requested requested, VA 20147 |
software | Scott Pio | 11/04/2025 | $ 534.74 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
