Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 06/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 06/13/2025 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 06/23/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 06/23/2025 | $ 17.84 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 07/07/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 07/14/2025 | $ 38.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 07/21/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 07/21/2025 | $ 17.84 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 08/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 08/13/2025 | $ 38.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
