Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 11/04/2024 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 11/12/2024 | $ 35.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 11/30/2024 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Joash Schulman | 12/02/2024 | $ 14.40 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 12/03/2024 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 12/10/2024 | $ 35.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 12/30/2024 | $ 20.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
