Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Virtual Mailbox | Dan John | 09/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 09/15/2025 | $ 38.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 09/22/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 09/22/2025 | $ 17.84 |
| Best Western 109 Apple Tree Ln Waynesboro, VA 22980 |
Conference Room Down Payment for 2026 Convention | Jennifer leatherbury | 09/26/2025 | $ 1550.00 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Virtual Mailbox | Dan John | 10/06/2025 | $ 14.99 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processor Fees | Dan John | 10/07/2025 | $ 24.96 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
