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#790
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11/13/2025 |
Expense: GOOGLE *FIBER 6VK6MV G.CO/HELPPAY# CA |
2025-11-13 No client 125.84
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#760
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11/10/2025 |
Expense: HERTZ CAR RENTAL OKLAHOMA CITY OK |
2025-11-10 No client 240.67
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#318
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11/10/2025 |
Bank txn: MOBILE DEPOSIT : REF NUMBER :109100983929 |
2025-11-10 +1600.00 — MOBILE DEPOSIT : REF NUMBER :109100983929
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#926
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11/08/2025 |
Expense: AMAZON PRIME*BT1FM5OL2 |
2025-11-08 No client 3.24
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#798
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11/07/2025 |
Expense: WASATCH BREW PUB 211SALT LAKE CITY UT |
2025-11-07 No client 33.46
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#925
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11/05/2025 |
Expense: Amazon.com*BT2OU6L90 |
2025-11-05 No client 103.99
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#908
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11/05/2025 |
Expense: Kindle Unltd*NK22W06Q2 |
2025-11-05 No client 13.00
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#924
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11/04/2025 |
Expense: AMAZON MKTPL*NK4LV2IS1 |
2025-11-04 No client 165.84
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#907
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11/04/2025 |
Expense: Kindle Svcs*NK0XI57S1 |
2025-11-04 No client 10.83
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#767
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11/04/2025 |
Expense: AplPay AIRBNB * HMHNSAN FRANCISCO CA |
2025-11-04 No client 2028.72
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#754
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11/04/2025 |
Expense: DELTA AIR LINES |
2025-11-04 No client 11.20
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#743
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11/02/2025 |
Expense: Amazon Web Services AWS.Amazon.com WA |
2025-11-02 No client 11.99
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#923
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11/01/2025 |
Expense: AMAZON MKTPL*N47GJ7Y22 |
2025-11-01 No client 130.13
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#799
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11/01/2025 |
Expense: IKA SUSHI & JAPANESE877-8144102 UT |
2025-11-01 No client 88.50
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#385
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11/01/2025 |
Bank txn: AMAZON MKTPLACE PMTS |
2025-11-01 +130.13 — AMAZON MKTPLACE PMTS
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#783
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10/31/2025 |
Expense: B&H PHOTO 800-606-69800-221-5743 NY |
2025-10-31 No client 626.95
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#744
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10/31/2025 |
Expense: DIGITALOCEAN.COM NEW YORK CITY NY |
2025-10-31 No client 24.23
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#784
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10/30/2025 |
Expense: OPENAI *CHATGPT SUBSSAN FRANCISCO CA |
2025-10-30 No client 21.69
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#922
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10/29/2025 |
Expense: AMAZON MKTPL*N45WW4YM1 |
2025-10-29 No client 130.13
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#791
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10/29/2025 |
Expense: Networksolutions.com800-361-5712 FL |
2025-10-29 No client 183.96
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#750
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10/29/2025 |
Expense: AplPay SQUATTERS DO 8332606060 CA |
2025-10-29 No client 82.85
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#559
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10/29/2025 |
Payment received from Keep Coming Back LLC |
Payment 7 (Keep Coming Back LLC)
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#319
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10/29/2025 |
Bank txn: KEEP COMING BACK ACH ITEMS SD1029 LOCATION PYMT 1OF2 |
2025-10-29 +4000.00 — KEEP COMING BACK ACH ITEMS SD1029 LOCATION PYMT 1OF2
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#36
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10/28/2025 |
Payment received from Blue Boutique (imported) |
Payment 5 (Blue Boutique)
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#35
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10/28/2025 |
Invoice 668 posted (imported) |
Invoice 668 - Blue Boutique
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