Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Bank Fees | Brad Robinson | 04/01/2022 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Bank Fees | Brad Robinson | 04/02/2022 | $ 7.15 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Bank Fees | Brad Robinson | 04/07/2022 | $ 3.53 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/09/2022 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/10/2022 | $ 0.65 |
Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | Brad Robinson | 04/12/2022 | $ 10.74 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/15/2022 | $ 4.98 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | Brad Robinson | 04/20/2022 | $ 5.85 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/20/2022 | $ 2.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Brad Robinson | Brad robinson | 04/22/2022 | $ 18.71 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2022 - 06/30/2022