Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 01/04/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 01/13/2023 | $ 30.00 |
| Bruce, Jason 15215 WHISPERING WIND CIR Montpelier, VA 23192 |
Reimbursement for Convention Expenses | Jennifer Leatherbury | 01/17/2023 | $ 2394.64 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Virtual Meetings | Daniel John | 01/23/2023 | $ 15.74 |
| Rage Against the War Machine 2810 N Church St #53748 Wilmington, DE 19802 |
Donation to Rage Against the War Machine | Jennifer Leatherbury | 01/25/2023 | $ 520.24 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 02/06/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 02/13/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 02/21/2023 | $ 15.74 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 03/06/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 03/13/2023 | $ 30.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
