Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Amazon Web Services | Daniel John | 09/03/2024 | $ 0.44 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Daniel John | 09/04/2024 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Daniel John | 09/13/2024 | $ 35.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website Services | Daniel John | 09/16/2024 | $ 46.34 |
| The Meadow Event Park 13191 Dawn Boulevard Doswell, VA 23047 |
State Fair Vendor/Tent Fees | Jennifer Leatherbury | 09/20/2024 | $ 1280.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Daniel John | 09/23/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Daniel John | 09/23/2024 | $ 16.79 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Web Services | Dan John | 10/03/2024 | $ 0.44 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 10/04/2024 | $ 14.99 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Stripe Fees | Dan John | 10/07/2024 | $ 51.09 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
