Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 03/10/2025 | $ 35.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 03/31/2025 | $ 20.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 04/04/2025 | $ 150.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Joash Schulman | 04/07/2025 | $ 14.40 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 04/10/2025 | $ 35.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 04/30/2025 | $ 20.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 05/02/2025 | $ 150.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Joash Schulman | 05/06/2025 | $ 14.40 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 05/10/2025 | $ 35.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 05/30/2025 | $ 20.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
