Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1140 |
Other Expenses.1002 | Office Expenses $1361 |
Other Expenses.1005 | Travel $6 |
Other Expenses.1 | Internet Expense $860 |
Other Expenses.2 | Coworking Rent Expense $825 |
Other Expenses.3 | Software Expense $782 |
Other Expenses.4 | Telephone Expense $418 |
Other Expenses.5 | Meals Expense $214 |
Other Expenses.7 | Merchant Fees $76 |
Other Expenses.8 | Licenses and Taxes $61 |
Other Expenses.9 | Bank Fees $56 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $11728 Payable to Officers, Directors, Etc. - Ending $20995 |
Total Liabilities.1 | Vanessa Martinez Credit Card - Beginning $2270 Vanessa Martinez Credit Card - Ending $0 |
Software ID: | 21013485 |
Software Version: | 2021v4.0 |