Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 6312 Seven Corners Center Falls Church, VA 22044-2409 |
Printing copies of EIN Letter from IRS | Terrence W. Modglin | 06/17/2023 | $ 5.00 |
| United States Postal Service 6021 Leesburg Pike Falls Church, VA 22041-9998 |
Express 1-Day Mail for State Filing Requirements | Terrence W. Modglin | 06/17/2023 | $ 28.75 |
| Govt Assist LLC 3983 S McCarran Blvd Reno, NV 89502-7510 |
Obtaining a Federal EIN | Terrence W. Modglin | 06/26/2023 | $ 279.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/14/2023 - 06/30/2023
