Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | brad Robinson | 12/21/2021 | $ 1.07 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | brad Robinson | 12/21/2021 | $ 2.92 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/21/2021 | $ 1.21 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/22/2021 | $ 4.11 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/24/2021 | $ 3.80 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Brad Robinson | 12/24/2021 | $ 2.90 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/25/2021 | $ 23.72 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Brad Robinson | 12/26/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | brad Robinson | 12/28/2021 | $ 6.81 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 12/31/2021
