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 | 07/05/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 07/13/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC Service | Daniel John | 07/21/2023 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Daniel John | 08/04/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 08/14/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC Services | Daniel John | 08/21/2023 | $ 16.79 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe Processing Fees | Daniel John | 08/31/2023 | $ 31.39 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
