Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx 729 First Colonial Rd Suite 101 Virginia Beach, VA 23451 |
Office services | Joash Schulman | 06/09/2022 | $ 30.20 |
Intuit 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks subscription | Joash Schulman | 06/09/2022 | $ 12.50 |
2 Records | Page 1 of 1 |
Report period: 05/25/2022 - 06/09/2022