Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Box | Daniel John | 07/05/2022 | $ 9.99 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 07/11/2022 | $ 1.10 |
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Daniel John | 07/13/2022 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Teleconferencing | Daniel John | 07/21/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 08/04/2022 | $ 9.99 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 08/08/2022 | $ 1.10 |
| B&B Digital Print 818 18th Street NW LL15 Washington, DC 20006 |
Mailers for Constitutional Convention | Celeste Garrett | 08/11/2022 | $ 238.80 |
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
Quickbooks | Daniel John | 08/15/2022 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom | Daniel John | 08/22/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
iPostal Mail Service | Daniel John | 09/06/2022 | $ 9.99 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
