Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 11/27/2015 | $ 29.99 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 11/30/2015 | $ 49.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 12/28/2015 | $ 29.99 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 12/30/2015 | $ 49.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 12/31/2015
