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#702
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07/11/2025 |
Expense: Networksolutions.com800-361-5712 FL |
2025-07-11 No client 19.99
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#701
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07/09/2025 |
Expense: TST* SAWADEE 0013530SALT LAKE CITY UT |
2025-07-09 No client 114.00
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#699
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07/09/2025 |
Expense: DELTA-SEA SKYCLUB 54SEATTLE WA |
2025-07-09 No client 30.58
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#698
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07/09/2025 |
Expense: DELTA AIR LINES |
2025-07-09 No client 127.93
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#333
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07/09/2025 |
Bank txn: ONLINE TRANSFER TO RAMSEY J REF #IB0T3KQ3RR EVERYDAY CHECKING RENT |
2025-07-09 -1500.00 — ONLINE TRANSFER TO RAMSEY J REF #IB0T3KQ3RR EVERYDAY CHECKING RENT
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#914
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07/08/2025 |
Expense: AMAZON PRIME*NL5YG7NT0 |
2025-07-08 No client 3.24
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#884
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07/08/2025 |
Expense: Kindle Svcs*NL7I44F41 |
2025-07-08 No client 16.26
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#700
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07/08/2025 |
Expense: MIYABI SUSHI 16820 STUKWILA WA |
2025-07-08 No client 115.76
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#696
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07/08/2025 |
Expense: MAGGIE'S ON MEEKER KENT WA |
2025-07-08 No client 29.23
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#695
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07/07/2025 |
Expense: MAGGIE'S ON MEEKER KENT WA |
2025-07-07 No client 28.01
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#693
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07/07/2025 |
Expense: BAYMONT INN AND SUITKENT WA |
2025-07-07 No client 357.64
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#334
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07/07/2025 |
Bank txn: ONLINE TRANSFER TO RAMSEY J EVERYDAY CHECKING XXXXXX3855 REF #IB0T2RVJ6S ON 07/07/25 |
2025-07-07 -500.00 — ONLINE TRANSFER TO RAMSEY J EVERYDAY CHECKING XXXXXX3855 REF #IB0T2RVJ6S ON 07/07/25
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#859
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07/06/2025 |
Expense: Kindle Unltd*N31AC0SD1 |
2025-07-06 No client 13.00
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#692
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07/06/2025 |
Expense: HERTZ CAR RENTAL SEATAC WA |
2025-07-06 No client 551.52
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#673
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07/06/2025 |
Expense: DELTA AIR LINES |
2025-07-06 No client 11.20
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#668
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07/04/2025 |
Expense: Networksolutions.com800-361-5712 FL |
2025-07-04 No client 45.99
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#335
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07/03/2025 |
Bank txn: MOBILE DEPOSIT : REF NUMBER :108030599834 |
2025-07-03 +1900.00 — MOBILE DEPOSIT : REF NUMBER :108030599834
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#883
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07/01/2025 |
Expense: Kindle Svcs*N30RD4CE0 |
2025-07-01 No client 10.81
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#694
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07/01/2025 |
Expense: Amazon Web Services AWS.Amazon.com WA |
2025-07-01 No client 11.61
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#682
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07/01/2025 |
Expense: CENTERED CITY YOGA SALT LAKE CITY UT |
2025-07-01 No client 119.00
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#556
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07/01/2025 |
Expense: VENMO PAYMENT 250701 1043237591888 JIM RAMSEY |
2025-07-01 No client 240.00
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#697
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06/30/2025 |
Expense: DIGITALOCEAN.COM NEW YORK CITY NY |
2025-06-30 No client 24.23
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#337
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06/30/2025 |
Bank txn: MOBILE DEPOSIT : REF NUMBER :510300218448 |
2025-06-30 +300.00 — MOBILE DEPOSIT : REF NUMBER :510300218448
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#671
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06/28/2025 |
Expense: GOLDEN ROCK DIVE &N ORANJESTAD BE |
2025-06-28 No client 593.04
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#690
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06/27/2025 |
Expense: GOOGLE *YOUTUBE TV G.CO/HELPPAY# CA |
2025-06-27 No client 89.84
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