Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Bailee Dover | 01/04/2022 | $ 9.99 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
credit card processing fees | Bailee Dover | 01/06/2022 | $ 192.34 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Quickbooks | Bailee Dover | 01/13/2022 | $ 25.00 |
| Spring Hill Suites 9701 Brook Rd Glen Allen, VA 23059 |
Hotel Room for Parliamentarian | Bailee Dover | 01/14/2022 | $ 323.76 |
| CDX Technologies 2 West Hanover Ave Suite 212 Randolph, NJ 07869 |
Software for address verification | Bailee Dover | 01/18/2022 | $ 9.95 |
| Ball, Claire 325 South Harvard Avenue Addison, IL 60101 |
Tax Services | Bailee Dover | 01/20/2022 | $ 648.98 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom - VTC | Bailee Dover | 01/21/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Bailee Dover | 02/04/2022 | $ 9.99 |
| Unknown Unknown Unknown, VA 10000 |
Unknown | Bailee Dover | 02/11/2022 | $ 469.86 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Quickbooks | Bailee Dover | 02/14/2022 | $ 25.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
