Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 12/23/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 12/23/2024 | $ 16.79 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processor Fees | Dan John | 12/31/2024 | $ 84.72 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2024 - 12/31/2024
