Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 01/27/2021 | $ 2.72 |
Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 01/27/2021 | $ 0.59 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 01/28/2021 | $ 1.83 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/01/2021 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/02/2021 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/03/2021 | $ 17.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/08/2021 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/10/2021 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/12/2021 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 02/20/2021 | $ 14.90 |
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2021 - 03/31/2021