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 | 10/01/2022 | $ 4.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 10/02/2022 | $ 7.15 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fee | Brad Robinson | 10/04/2022 | $ 16.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | Brad Robinson | 10/06/2022 | $ 0.78 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 10/07/2022 | $ 2.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 10/09/2022 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | Brad Robinson | 10/10/2022 | $ 3.58 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 10/14/2022 | $ 2.05 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | Brad Robinson | 10/14/2022 | $ 7.92 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fee | Brad Robinson | 10/15/2022 | $ 4.98 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
