Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 10/12/2025 | $ 38.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Dan John | 10/21/2025 | $ 15.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
IT | Dan John | 11/01/2025 | $ 0.89 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 11/03/2025 | $ 14.99 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 11/03/2025 | $ 2.39 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Services | Dan John | 11/03/2025 | $ 1.10 |
| Moellman Enterprises LLC PO Box 2 Alexandria, KY 41001 |
CRM Support | Dan John | 11/10/2025 | $ 53.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 11/13/2025 | $ 38.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 11/13/2025 | $ 6.33 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 11/21/2025 | $ 15.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
