Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
IPostal - Postage and Mail | Daniel John | 04/11/2022 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Intuit - Quickbooks | Daniel John | 04/13/2022 | $ 25.00 |
| Walmart Bentonville Bentonville, AR 72712 |
Walmart - Two Checkbooks for the Truist Accounts | Daniel John | 04/13/2022 | $ 66.42 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
IPostal - Mail Service | Daniel John | 04/20/2022 | $ 3.90 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
IPostal - Mail Service | Daniel John | 04/20/2022 | $ 15.43 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom Subscription | Daniel John | 04/21/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
IPostal - Mail Service | Daniel John | 05/04/2022 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Intuit - QuickBooks | Daniel John | 05/13/2022 | $ 25.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom | Daniel John | 05/23/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
IPostal - Mail Service | Daniel John | 06/06/2022 | $ 9.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
