Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruce, Jason 12442 KILLIGAY LN MAIDENS, VA 23102 |
VA State Renewal | Daniel John | 01/02/2025 | $ 35.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Jennifer Leatherbury | 01/03/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Jennifer Leatherbury | 01/13/2025 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fees | Jennifer Leatherbury | 01/21/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Jennifer Leatherbury | 01/21/2025 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Jennifer Leatherbury | 02/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Jennifer Leatherbury | 02/13/2025 | $ 35.00 |
| Acodei Unknown Unknown, VA 00001 |
Accounting Software | Jennifer Leatherbury | 02/20/2025 | $ 119.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fees | Jennifer Leatherbury | 02/21/2025 | $ 15.03 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Jennifer Leatherbury | 02/21/2025 | $ 16.79 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
