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 | 02/25/2022 | $ 20.44 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 02/26/2022 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 02/28/2022 | $ 3.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 03/01/2022 | $ 3.80 |
| Paypal 2211 N 1st San Jose, CA 95131 |
credit Card Fees | Brad Robinson | 03/01/2022 | $ 15.63 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit Card Fees | Brad Robinson | 03/02/2022 | $ 7.15 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
Bookkeeping Services | Brad Robinson | 03/02/2022 | $ 1375.00 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
copies | Brad Robinson | 03/02/2022 | $ 4.20 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
SSPS | Bruce Keeney | 03/02/2022 | $ 10.06 |
| Paypal 2211 N 1st San Jose, CA 95131 |
credit Card Fees | Brad Ro | 03/04/2022 | $ 1.07 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
