Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 12/21/2023 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 12/26/2023 | $ 1.10 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processor | Dan John | 12/31/2023 | $ 68.27 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
