|
12/22/2017 |
|
Bank-Reported |
PAPER STATEMENT FEE (Bank Fees)
|
$1.00 |
|
12/18/2017 |
CREAMERY DD
|
Bank-Reported |
VISA DDA PUR
|
$6.10 |
|
12/26/2017 |
GOOGLE DOMAINS
|
Bank-Reported |
VISA DDA PUR (Google Fees)
|
$48.00 |
|
12/27/2017 |
IN NGP VAN OR EVERYACTI
|
Bank-Reported |
VISA DDA PUR (Ngp Van Invoice)
|
$70.00 |
|
12/26/2017 |
PASSPORT PARKING
|
Bank-Reported |
VISA DDA PUR (Campaign Travel)
|
$2.10 |
|
12/22/2017 |
REGUS MANAGEMENT GROUP LLC
|
Bank-Reported |
INVOICE #1413-8612 (Office Lease Payment)
|
$437.21 |
|
12/28/2017 |
SQUARESPACE INC
|
Bank-Reported |
VISA DDA PUR (Website Fees)
|
$16.00 |
|
12/26/2017 |
UBER TRIP
|
Bank-Reported |
VISA DDA PUR (Campaign Travel)
|
$12.63 |
|
12/18/2017 |
UBER TRIP INYB7
|
Bank-Reported |
VISA DDA PUR (Campaign Travel)
|
$26.31 |