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 | 04/24/2022 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/25/2022 | $ 16.34 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/26/2022 | $ 1.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | Brad Robinson | 04/26/2022 | $ 4.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/28/2022 | $ 3.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 04/30/2022 | $ 4.68 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 05/01/2022 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 05/02/2022 | $ 7.15 |
| State Corporation Commission PO Box 1197 Richmond, VA 23219 |
State fee | Brad Robinson | 05/03/2022 | $ 25.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | Brad Robinson | 05/05/2022 | $ 4.03 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
