Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 04/03/2017 | $ 70.00 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Lawrence Framme | 04/17/2017 | $ 159.91 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 04/28/2017 | $ 35.00 |
BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Bank Fees | Lawrence Framme | 05/01/2017 | $ 1.25 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 05/02/2017 | $ 70.00 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Lawrence Framme | 05/18/2017 | $ 160.02 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Lawrence Framme | 05/31/2017 | $ 35.00 |
BankCard Services 30200 Telegraph Rd Ste 104 Bingham Farms, MI 48025-4503 |
Electronic Payment Processing F | Lawrence Framme | 06/02/2017 | $ 1.25 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lawrence Framme | 06/05/2017 | $ 70.00 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Lawrence Framme | 06/19/2017 | $ 160.35 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2017 - 06/30/2017