Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 04/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 04/14/2025 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Services | Dan John | 04/21/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 04/21/2025 | $ 16.79 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 05/05/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 05/13/2025 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Services | Dan John | 05/21/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 05/21/2025 | $ 16.79 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processor | Dan John | 05/25/2025 | $ 29.49 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
