Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/02/2021 | $ 19.36 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/07/2021 | $ 3.53 |
Keeney Group PO Box 29069 Henrico, VA 23242 |
copies, postage | Brad Robinson | 12/07/2021 | $ 16.28 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brada Robinson | 12/08/2021 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/09/2021 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/10/2021 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/20/2021 | $ 5.85 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/21/2021 | $ 0.78 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/21/2021 | $ 1.94 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/21/2021 | $ 0.78 |
49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 12/31/2021