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#674
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06/27/2025 |
Expense: WHATBOX INC DORCHESTER |
2025-06-27 No client 28.00
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#882
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06/26/2025 |
Expense: Kindle Svcs*NQ8K08AO1 |
2025-06-26 No client 12.98
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#945
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06/23/2025 |
Expense: AMAZON MKTPL*NO83N6KV1 |
2025-06-23 No client 23.80
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#679
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06/22/2025 |
Expense: MICROSOFT MSBILL.INFO |
2025-06-22 No client 140.70
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#881
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06/20/2025 |
Expense: Kindle Svcs*NO5FU71O1 |
2025-06-20 No client 8.67
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#691
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06/20/2025 |
Expense: Networksolutions.com800-361-5712 FL |
2025-06-20 No client 45.99
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#545
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06/20/2025 |
Transfer: Wells Fargo → Chase Amazon Prime Visa |
2025-06-20 -395.16 — CHASE CREDIT CRD AUTOPAY 250619 000000000376937 RAMSEY JIM M
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#544
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06/20/2025 |
Transfer: Wells Fargo → American Express |
2025-06-20 -1687.48 — AMERICAN EXPRESS ACH PMT 250620 W0226 IRINA KONKINA
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#32
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06/20/2025 |
Payment received from Blue Boutique (imported) |
Payment 3 (Blue Boutique)
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#31
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06/20/2025 |
Invoice 666 posted (imported) |
Invoice 666 - Blue Boutique
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#688
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06/19/2025 |
Expense: TST* TSUNAMI - SUGARSALT LAKE CITY UT |
2025-06-19 No client 77.23
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#340
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06/18/2025 |
Bank txn: Wealthfront EDI PYMNTS 2DCBEC6812AB42 Jim Ramsey |
2025-06-18 +2000.00 — Wealthfront EDI PYMNTS 2DCBEC6812AB42 Jim Ramsey
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#880
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06/17/2025 |
Expense: Kindle Svcs*NO8F99PS2 |
2025-06-17 No client 2.40
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#689
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06/16/2025 |
Expense: RAINRETAIL*NEPTUNE DSALT LAKE CITY UT |
2025-06-16 No client 75.00
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#687
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06/16/2025 |
Expense: Networksolutions.com800-361-5712 FL |
2025-06-16 No client 45.99
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#666
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06/14/2025 |
Expense: GOOGLE *FI F8Z8XV G.CO/HELPPAY# CA |
2025-06-14 No client 55.98
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#677
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06/13/2025 |
Expense: GOOGLE *FIBER ZLLNR6 G.CO/HELPPAY# CA |
2025-06-13 No client 86.32
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#197
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06/13/2025 |
Bank txn: PSPT SLTLKC PRK 0000Charlotte NC |
2025-06-13 -4.50 — PSPT SLTLKC PRK 0000Charlotte NC
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#686
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06/12/2025 |
Expense: TST* TSUNAMI - SUGARSALT LAKE CITY UT |
2025-06-12 No client 97.52
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#944
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06/11/2025 |
Expense: AMAZON MKTPL*NH3LB1DY0 |
2025-06-11 No client 21.64
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#879
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06/10/2025 |
Expense: Kindle Svcs*NH63C4VR1 |
2025-06-10 No client 18.30
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#878
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06/10/2025 |
Expense: Kindle Svcs*NA64T64K2 |
2025-06-10 No client 15.14
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#877
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06/10/2025 |
Expense: Kindle Svcs*NA6QZ1452 |
2025-06-10 No client 14.26
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#876
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06/10/2025 |
Expense: Kindle Svcs*NH85V8H20 |
2025-06-10 No client 1.32
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#199
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06/10/2025 |
Bank txn: AplPay USPS.COM CLIC800-344-7779 DC |
2025-06-10 -12.81 — AplPay USPS.COM CLIC800-344-7779 DC
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