Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NetAdvizor PO Box 471291 Tulsa, OK 74147-1291 |
Bookkeeping | Joash Schulman | 06/06/2023 | $ 500.00 |
| NetAdvizor PO Box 471291 Tulsa, OK 74147-1291 |
Bookkeeping | Joash Schulman | 06/06/2023 | $ 250.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Subscription | Joash Schulman | 06/09/2023 | $ 30.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank fee | Joash Schulman | 06/30/2023 | $ 20.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 06/30/2023
