Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Payroll 7535 Torrey Santa Fe Road San Diego, CA 92129 |
Payroll | Lakisha Johnson | 07/02/2017 | $ 4329.96 |
Google.com 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps | Lakisha Johnson | 07/03/2017 | $ 25.00 |
Intuit Payroll 7535 Torrey Santa Fe Road San Diego, CA 92129 |
Payroll Fee | Lakisha Johnson | 07/05/2017 | $ 43.20 |
Google.com 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps | Lakisha Johnson | 08/02/2017 | $ 25.00 |
Intuit Payroll 7535 Torrey Santa Fe Road San Diego, CA 92129 |
Payroll Fee | Lakisha Johnson | 08/02/2017 | $ 43.20 |
IRS 1111 Constitution Avenue NW Washington, DC 20224 |
Taxes | Lakisha Johnson | 08/02/2017 | $ 848.67 |
Virginia Employment Commission 703 E. Main Street Richmond, VA 23219 |
Workers Comp | Lakisha Johnson | 08/03/2017 | $ 50.24 |
VA Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Taxes | Lakisha Johnson | 08/04/2017 | $ 244.94 |
Callfire.com 1410 2nd Street 200 Santa Monica, CA 90401 |
App | Lakisha Johnson | 08/07/2017 | $ 6.00 |
9 Records | Page 1 of 1 |
Report period: 07/01/2017 - 08/31/2017