Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 10/08/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting | Dan John | 10/13/2023 | $ 30.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 10/20/2023 | $ 3.70 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 10/23/2023 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 11/06/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting | Dan John | 11/13/2023 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 11/21/2023 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 11/27/2023 | $ 1.10 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan john | 12/04/2023 | $ 9.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting | Dan John | 12/13/2023 | $ 30.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
