Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Amazon Web Services - Web Hosting | Daniel John | 03/03/2022 | $ 0.62 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 03/04/2022 | $ 9.99 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 03/07/2022 | $ 6.60 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom -VTC | Daniel John | 03/21/2022 | $ 15.74 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 03/31/2022
