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 | 03/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 03/21/2021 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 1.75 |
| Keeney Group 4461 COX ROAD Suite 110 GLEN ALLEN, VA 23060-6169 |
Bookkeeping services, postage, copying | Brad Robinson | 03/23/2021 | $ 1528.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 6.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 2.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/23/2021 | $ 6.10 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 03/24/2021 | $ 4.80 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
