Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Newport News 2400 Washington Avenue Newport News, VA 23607 |
Denbigh Day Parade | Jennifer Leatherbury | 10/08/2024 | $ 1000.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 10/15/2024 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 10/21/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 10/21/2024 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 11/04/2024 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 11/13/2024 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 11/21/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 11/21/2024 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 12/03/2024 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 12/13/2024 | $ 35.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
