Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printify 814 Mission St San Fransisco, VA 94103 |
merchandise | Scott Pio | 12/02/2025 | $ 72.91 |
| Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
messaging | Scott Pio | 12/04/2025 | $ 1636.81 |
| QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
accounting software | Scott Pio | 12/05/2025 | $ 115.00 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
fee | Scott Pio | 12/05/2025 | $ 696.00 |
| Clark, Scott requested requested, VA 20147 |
Music | Scott Pio | 12/08/2025 | $ 450.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage | Scott Pio | 12/08/2025 | $ 496.00 |
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 12/08/2025 | $ 53.52 |
| Opus Clip requested requested, VA 20147 |
subscription | Scott Pio | 12/09/2025 | $ 174.00 |
| AI Assistants requested requested, VA 20147 |
subscription | Scott Pio | 12/10/2025 | $ 227.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage | Scott Pio | 12/11/2025 | $ 496.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
