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 | 12/04/2025 | $ 14.99 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Accounting Software | Dan John | 12/12/2025 | $ 38.00 |
| Bruce, Jason 12442 KILLIGAY LN MAIDENS, VA 23102 |
State Corporation Commission Filing Fees | Dan John | 12/22/2025 | $ 35.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fees | Dan John | 12/22/2025 | $ 15.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processor Fees | Dan John | 12/31/2025 | $ 56.51 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2025 - 12/31/2025
