Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic.net 440 W Kennedy Blvd Ste 3 Orlando, FL 32810 |
email and website hosting services | Bryan Beatty | 11/04/2022 | $ 55.44 |
QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Quickbooks Subscription | Bryan Beatty | 11/07/2022 | $ 85.00 |
Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom Subscription | Bryan Beatty | 11/07/2022 | $ 47.22 |
Eventbrite 55 5th Street 7th Floor San Fransisco, CA 94103 |
Vendor Haircut | Bryan Beatty | 12/30/2022 | $ 748.49 |
54 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 10/01/2022 - 12/31/2022