Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 10/01/2021 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 10/02/2021 | $ 7.15 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 10/07/2021 | $ 2.82 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/08/2021 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/09/2021 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/10/2021 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/20/2021 | $ 5.85 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/21/2021 | $ 2.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | brad Robinson | 10/21/2021 | $ 18.71 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 10/21/2021 | $ 53.73 |
49 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 12/31/2021