Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
iPostal Mail Service | Daniel John | 09/12/2022 | $ 1.10 |
| Quickbooks 2632 Marine Way Mountain View, CA 94043 |
Quickbooks | Daniel John | 09/13/2022 | $ 30.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
iPostal Mail Service | Daniel John | 09/19/2022 | $ 1.10 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom | Daniel John | 09/21/2022 | $ 15.74 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe - Payment Processor | Daniel John | 09/30/2022 | $ 68.80 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
