Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Daniel John | 10/03/2022 | $ 2.20 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Daniel John | 10/04/2022 | $ 9.99 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Daniel John | 10/11/2022 | $ 1.10 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Service | Daniel John | 10/13/2022 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC- Zoom | Daniel John | 10/21/2022 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Daniel John | 10/24/2022 | $ 1.10 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Post Service | Daniel John | 10/31/2022 | $ 4.09 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Daniel John | 11/04/2022 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Service | Daniel John | 11/14/2022 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC - Zoom | Daniel John | 11/21/2022 | $ 15.74 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
