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#913
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06/08/2025 |
Expense: AMAZON PRIME*NH1B29262 |
2025-06-08 No client 3.24
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#943
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06/07/2025 |
Expense: Amazon.com*N65D93YL0 |
2025-06-07 No client 17.09
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#942
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06/07/2025 |
Expense: AMAZON MKTPL*NH0GB3DA2 |
2025-06-07 No client 33.85
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#898
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06/07/2025 |
Expense: Kindle Svcs*NH68A6O91 |
2025-06-07 No client 10.81
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#685
|
06/07/2025 |
Expense: AplPay IKA SUSHI & JMIDVALE UT |
2025-06-07 No client 104.53
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#683
|
06/06/2025 |
Expense: BANDITS GRILL AND BACOTTONWOOD HE UT |
2025-06-06 No client 42.16
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#681
|
06/06/2025 |
Expense: EAST WEST CONNECTIONSALT LAKE CIT UT |
2025-06-06 No client 39.15
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#875
|
06/05/2025 |
Expense: Kindle Svcs*NH2QN51T2 |
2025-06-05 No client 9.39
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#858
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06/05/2025 |
Expense: Kindle Unltd*NH2GO6G02 |
2025-06-05 No client 12.98
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View
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#874
|
06/04/2025 |
Expense: Kindle Svcs*N673R7BQ1 |
2025-06-04 No client 15.06
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#342
|
06/04/2025 |
Bank txn: MOBILE DEPOSIT : REF NUMBER :210040279037 |
2025-06-04 +1200.00 — MOBILE DEPOSIT : REF NUMBER :210040279037
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#341
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06/04/2025 |
Bank txn: ONLINE TRANSFER TO RAMSEY J EVERYDAY CHECKING XXXXXX3855 REF #IB0SN5V5JM ON 06/04/25 |
2025-06-04 -200.00 — ONLINE TRANSFER TO RAMSEY J EVERYDAY CHECKING XXXXXX3855 REF #IB0SN5V5JM ON 06/04/25
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#873
|
06/03/2025 |
Expense: Kindle Svcs*N68DB4RD2 |
2025-06-03 No client 8.65
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#557
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06/03/2025 |
Expense: VENMO PAYMENT 250603 1042633094833 JIM RAMSEY |
2025-06-03 No client 250.00
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#872
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06/02/2025 |
Expense: Kindle Svcs*N65DG9OD0 |
2025-06-02 No client 10.81
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#675
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06/02/2025 |
Expense: Amazon Web Services AWS.Amazon.com WA |
2025-06-02 No client 11.99
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#941
|
05/31/2025 |
Expense: AMAZON MKTPL*NN4XE2WM1 |
2025-05-31 No client 24.55
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#676
|
05/31/2025 |
Expense: DIGITALOCEAN.COM NEW YORK CITY NY |
2025-05-31 No client 24.23
|
View
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#38
|
05/30/2025 |
Payment received from Republic Floor (imported) |
Payment 6 (Republic Floor)
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#37
|
05/30/2025 |
Invoice 665 posted (imported) |
Invoice 665 - Republic Floor
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#30
|
05/30/2025 |
Payment received from Blue Boutique (imported) |
Payment 2 (Blue Boutique)
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#29
|
05/30/2025 |
Invoice 664 posted (imported) |
Invoice 664 - Blue Boutique
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#871
|
05/27/2025 |
Expense: Kindle Svcs*NN0964YL2 |
2025-05-27 No client 9.73
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#684
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05/27/2025 |
Expense: TST* GARYS ASIAN BISSALT LAKE CITY UT |
2025-05-27 No client 23.72
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#670
|
05/27/2025 |
Expense: WHATBOX INC DORCHESTER |
2025-05-27 No client 28.00
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