Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 03/15/2024 | $ 1696.88 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fees | Dan John | 03/21/2024 | $ 87.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM | Dan John | 03/21/2024 | $ 666.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM | Dan John | 03/21/2024 | $ 184.08 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM | Dan John | 03/21/2024 | $ 120.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 03/21/2024 | $ 16.79 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 03/22/2024 | $ 548.06 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 03/25/2024 | $ 2.20 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Ballot Petitioning | Jen Leatherbury | 03/25/2024 | $ 2500.00 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 03/29/2024 | $ 1062.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
