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 | 01/04/2024 | $ 9.99 |
| Virginia Medical Freedom Alliance P.O. Box 36120 N. Chesterfield, VA 23235-0120 |
Tabling at VMFA | Jennifer Leatherbury | 01/09/2024 | $ 400.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 01/16/2024 | $ 30.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 01/22/2024 | $ 16.79 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Amazon Web Services | Jason Bruce | 02/05/2024 | $ 0.68 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 02/05/2024 | $ 9.99 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 02/08/2024 | $ 1481.25 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Quickbooks | Dan John | 02/13/2024 | $ 30.00 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 02/16/2024 | $ 915.45 |
| Acodei Unknown Unknown, VA 00001 |
Accounting Plugin to Quickbooks and Stripe | Dan John | 02/20/2024 | $ 119.99 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
