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 | 03/25/2021 | $ 23.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 03/26/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | Brad Robinson | 03/28/2021 | $ 4.76 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/31/2021 | $ 0.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad robinson | 03/31/2021 | $ 0.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | Brad Robinson | 03/31/2021 | $ 0.78 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
