Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 09/10/2025 | $ 38.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 09/30/2025 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Joash Schulman | 10/01/2025 | $ 16.80 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 10/03/2025 | $ 157.50 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 10/10/2025 | $ 38.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 10/31/2025 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Joash Schulman | 11/03/2025 | $ 16.80 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 11/03/2025 | $ 157.50 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Joash Schulman | 11/10/2025 | $ 38.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 11/30/2025 | $ 20.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
