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#843
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04/06/2025 |
Expense: Kindle Svcs*BB96F4MH3 |
2025-04-06 No client 10.81
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#842
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04/05/2025 |
Expense: Kindle Unltd*BX2ZU7IB3 |
2025-04-05 No client 12.98
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View
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#841
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04/05/2025 |
Expense: AMAZON MKTPL*Y662E9XR3 |
2025-04-05 No client 38.96
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#644
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04/02/2025 |
Expense: Amazon Web Services AWS.Amazon.com WA |
2025-04-02 No client 11.99
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#642
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04/01/2025 |
Expense: GOOGLE*GSUITE ARDUA.CC GOOGLE.COM |
2025-04-01 No client 311.75
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View
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#641
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04/01/2025 |
Expense: DIGITALOCEAN.COM NEW YORK CITY NY |
2025-04-01 No client 24.23
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#840
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03/31/2025 |
Expense: Kindle Svcs*QE06L9LB3 |
2025-03-31 No client 4.32
|
View
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#839
|
03/31/2025 |
Expense: AMAZON MKTPL*RJ3M53KA3 |
2025-03-31 No client 13.38
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View
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#643
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03/31/2025 |
Expense: STATE LIQUOR SALT LAKE CITY UT |
2025-03-31 No client 43.00
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View
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#28
|
03/31/2025 |
Payment received from Blue Boutique (imported) |
Payment 1 (Blue Boutique)
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#27
|
03/31/2025 |
Invoice 663 posted (imported) |
Invoice 663 - Blue Boutique
|
View
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#637
|
03/27/2025 |
Expense: WHATBOX INC DORCHESTER |
2025-03-27 No client 28.00
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#635
|
03/27/2025 |
Expense: GOOGLE *YOUTUBE TV G.CO/HELPPAY# CA |
2025-03-27 No client 89.84
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View
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#636
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03/26/2025 |
Expense: STATE LIQUOR SALT LAKE CITY UT |
2025-03-26 No client 125.00
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View
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#838
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03/25/2025 |
Expense: AMAZON MKTPL*4J45L6BA3 |
2025-03-25 No client 13.53
|
View
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#837
|
03/25/2025 |
Expense: Kindle Svcs*DK1LK51V3 |
2025-03-25 No client 16.23
|
View
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#634
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03/25/2025 |
Expense: TST* DRUNKEN KITCHENSOUTH SALT LAKE UT |
2025-03-25 No client 30.54
|
View
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#633
|
03/25/2025 |
Expense: THE HOME DEPOT SALT LAKE CITY UT |
2025-03-25 No client 43.25
|
View
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#836
|
03/24/2025 |
Expense: Kindle Svcs*CB08R6BU3 |
2025-03-24 No client 7.81
|
View
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#632
|
03/24/2025 |
Expense: AplPay TRAINLINE TraLONDON GB |
2025-03-24 No client 216.76
|
View
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#631
|
03/24/2025 |
Expense: AplPay TRAINLINE TraLONDON GB |
2025-03-24 No client 157.20
|
View
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#630
|
03/22/2025 |
Expense: IKA SUSHI & JAPANESE877-8144102 UT |
2025-03-22 No client 103.69
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#539
|
03/20/2025 |
Transfer: Wells Fargo → Chase Amazon Prime Visa |
2025-03-20 -483.18 — CHASE CREDIT CRD AUTOPAY 250319 000000000365202 RAMSEY JIM M
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#629
|
03/19/2025 |
Expense: BUY PARIS DUTY FREETREMBLAY EN FRANCEFR |
2025-03-19 No client 326.92
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#538
|
03/19/2025 |
Transfer: Wells Fargo → American Express |
2025-03-19 -3084.37 — AMERICAN EXPRESS ACH PMT 250319 M1106 IRINA KONKINA
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