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 | 01/01/2022 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/02/2022 | $ 7.15 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
bookkeeping services | Brad Robinson | 01/02/2022 | $ 1375.00 |
| Paypal 2211 N 1st San Jose, CA 95131 |
credit Card Fees | Brad Robinson | 01/04/2022 | $ 7.76 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/07/2022 | $ 3.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/08/2022 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/09/2022 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/10/2022 | $ 0.65 |
| Paypal 2211 N 1st San Jose, CA 95131 |
credit Card Fees | Brad Robinson | 01/17/2022 | $ 8.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 01/20/2022 | $ 5.85 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
