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 | 04/04/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
QuickBooks - Accounting | Daniel John | 04/13/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 04/21/2023 | $ 16.79 |
| John, Daniel 709 N NELSON ST ARLINGTON, VA 22203 |
Reimbursement to Daniel John for Davis Law PLC concerning a legal opinion for LPVA | Jennifer Leatherbury and SCC | 04/24/2023 | $ 13971.70 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 05/04/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting - QuickBooks | Daniel John | 05/15/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 05/22/2023 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 06/05/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting - QuickBooks | Daniel John | 06/13/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 06/21/2023 | $ 16.79 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
