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 | 12/05/2022 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Service | Daniel John | 12/13/2022 | $ 30.00 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Joint Membership Payment | Daniel John | 12/19/2022 | $ 1275.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC - Zoom | Daniel John | 12/21/2022 | $ 15.74 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe Payment Processor Fees | Daniel John | 12/31/2022 | $ 79.01 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
