Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 05/29/2024 | $ 3000.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Dan John | 06/04/2024 | $ 14.99 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 06/07/2024 | $ 100.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 06/13/2024 | $ 30.00 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Ballot Access | Jennifer Leatherbury | 06/20/2024 | $ 4125.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Services | Dan John | 06/21/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 06/21/2024 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Postal Service | Dan John | 07/05/2024 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 07/15/2024 | $ 30.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Services | Dan John | 07/22/2024 | $ 15.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
