Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/01/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/02/2021 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 01/05/2021 | $ 2.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 01/05/2021 | $ 0.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 01/09/2021 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/10/2021 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/21/2021 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/24/2021 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/25/2021 | $ 20.67 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
