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 | 10/24/2021 | $ 3.80 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 10/25/2021 | $ 28.47 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 10/26/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad robinson | 10/28/2021 | $ 3.88 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 10/29/2021 | $ 3.87 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 11/01/2021 | $ 10.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 11/02/2021 | $ 7.15 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 11/03/2021 | $ 2.04 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 11/08/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 11/09/2021 | $ 2.05 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
