| 1 |
10322039 |
1 |
|
1/7/2022 |
|
|
|
11699778451478237 |
|
|
|
|
|
|
1 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
12209312 |
|
-7 |
-Not Taxable- |
|
| 2 |
10322039 |
1 |
|
2/7/2022 |
|
|
|
11699778451468107 |
|
|
|
|
|
|
2 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
12864087 |
|
-7 |
-Not Taxable- |
|
| 3 |
10322039 |
1 |
|
2/19/2022 |
|
|
|
11699778451457737 |
|
|
|
|
|
|
3 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
750.00 |
|
|
0.0% |
13387123 |
|
-7 |
-Not Taxable- |
|
| 4 |
10322039 |
1 |
|
3/7/2022 |
|
|
|
11699778451447087 |
|
|
|
|
|
|
4 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
14065333 |
|
-7 |
-Not Taxable- |
|
| 5 |
10322039 |
1 |
|
3/19/2022 |
|
|
|
11699778451437249 |
|
|
|
|
|
|
5 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
750.00 |
|
|
0.0% |
13682627 |
|
-7 |
-Not Taxable- |
|
| 6 |
10322039 |
1 |
|
4/7/2022 |
|
|
|
11699778451426348 |
|
|
|
|
|
|
6 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
14065332 |
|
-7 |
-Not Taxable- |
|
| 7 |
10322039 |
1 |
|
4/19/2022 |
|
|
|
11699778451416500 |
|
|
|
|
|
|
7 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
750.00 |
|
|
0.0% |
14071841 |
|
-7 |
-Not Taxable- |
|
| 8 |
10322039 |
1 |
|
5/7/2022 |
|
|
|
11699778451406650 |
|
|
|
|
|
|
8 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
15003874 |
|
-7 |
-Not Taxable- |
|
| 9 |
10322039 |
1 |
|
5/19/2022 |
|
|
|
11699778451396762 |
|
|
|
|
|
|
9 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
750.00 |
|
|
0.0% |
14590649 |
|
-7 |
-Not Taxable- |
|
| 10 |
10322039 |
1 |
|
6/7/2022 |
|
|
|
11699778451386502 |
|
|
|
|
|
|
10 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
15099128 |
|
-7 |
-Not Taxable- |
|
| 11 |
10322039 |
1 |
Amazon Advertising onboarding fee |
6/10/2022 |
|
|
|
11699778451376694 |
|
|
|
|
|
|
11 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
2500.00 |
|
|
0.0% |
15080582 |
|
-7 |
-Not Taxable- |
|
| 12 |
10322039 |
1 |
Amazon Add Spend for the Period of Jun 16 - Jun 30 |
7/5/2022 |
|
|
|
11699778451366755 |
|
|
|
|
|
|
12 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
4209.81 |
|
|
0.0% |
15438671 |
|
-7 |
-Not Taxable- |
|
| 13 |
10322039 |
1 |
|
7/7/2022 |
|
|
|
11699778451356606 |
|
|
|
|
|
|
13 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
16263936 |
|
-7 |
-Not Taxable- |
|
| 14 |
10322039 |
1 |
Amazon Add Spend |
8/1/2022 |
|
|
|
11699778451346567 |
|
|
|
|
|
|
14 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
8898.89 |
|
|
0.0% |
15954732 |
|
-7 |
-Not Taxable- |
|
| 15 |
10322039 |
1 |
|
8/7/2022 |
|
|
|
11699778451336729 |
|
|
|
|
|
|
15 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
16721749 |
|
-7 |
-Not Taxable- |
|
| 16 |
10322039 |
1 |
Amazon Add Spend |
9/1/2022 |
|
|
|
11699778451326559 |
|
|
|
|
|
|
16 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
6324.96 |
|
|
0.0% |
16643569 |
|
-7 |
-Not Taxable- |
|
| 17 |
10322039 |
1 |
|
9/7/2022 |
|
|
|
11699778451316389 |
|
|
|
|
|
|
17 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
17109957 |
|
-7 |
-Not Taxable- |
|
| 18 |
10322039 |
1 |
Amazon Add Spend |
10/2/2022 |
|
|
|
11699778451305680 |
|
|
|
|
|
|
18 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
4208.07 |
|
|
0.0% |
16984973 |
|
-7 |
-Not Taxable- |
|
| 19 |
10322039 |
1 |
|
10/7/2022 |
|
|
|
11699778451295330 |
|
|
|
|
|
|
19 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/cardchrg.nl |
7.50 |
|
|
0.0% |
17109959 |
|
-7 |
-Not Taxable- |
|
| 20 |
10322039 |
1 |
Amazon Add Spend |
11/2/2022 |
|
|
|
11699778451283988 |
|
|
|
|
|
|
20 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
6806.79 |
|
|
0.0% |
17485855 |
|
-7 |
-Not Taxable- |
|
| 21 |
10322039 |
1 |
Amazon Add Spend |
12/2/2022 |
|
|
|
11699778451273749 |
|
|
|
|
|
|
21 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5299.51 |
|
|
0.0% |
18007153 |
|
-7 |
-Not Taxable- |
|
| 22 |
10322039 |
5 |
MySamm Product Tracking |
1/1/2023 |
|
|
|
11699778451263329 |
|
|
|
|
|
|
22 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
18310516 |
|
-7 |
-Not Taxable- |
|
| 23 |
10322039 |
1 |
Amazon Add Spend |
1/3/2023 |
|
|
|
11699778451253340 |
|
|
|
|
|
|
23 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
4579.94 |
|
|
0.0% |
18454759 |
|
-7 |
-Not Taxable- |
|
| 24 |
10322039 |
5 |
MySamm Product Tracking |
2/1/2023 |
|
|
|
11699778451243020 |
|
|
|
|
|
|
24 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
18819013 |
|
-7 |
-Not Taxable- |
|
| 25 |
10322039 |
1 |
Amazon Add Spend |
2/2/2023 |
|
|
|
11699778451232781 |
|
|
|
|
|
|
25 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5556.63 |
|
|
0.0% |
19045354 |
|
-7 |
-Not Taxable- |
|
| 26 |
10322039 |
5 |
MySamm Product Tracking |
3/1/2023 |
|
|
|
11699778451222541 |
|
|
|
|
|
|
26 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
19673171 |
|
-7 |
-Not Taxable- |
|
| 27 |
10322039 |
1 |
Amazon Add Spend |
3/2/2023 |
|
|
|
11699778451211680 |
|
|
|
|
|
|
27 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5709.54 |
|
|
0.0% |
19557355 |
|
-7 |
-Not Taxable- |
|
| 28 |
10322039 |
5 |
MySamm Product Tracking |
4/1/2023 |
|
|
|
11699778451201362 |
|
|
|
|
|
|
28 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
19964743 |
|
-7 |
-Not Taxable- |
|
| 29 |
10322039 |
1 |
Amazon Add Spend |
4/3/2023 |
|
|
|
11699778451191263 |
|
|
|
|
|
|
29 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
7610.47 |
|
|
0.0% |
20123782 |
|
-7 |
-Not Taxable- |
|
| 30 |
10322039 |
5 |
MySamm Product Tracking |
5/1/2023 |
|
|
|
11699778451179179 |
|
|
|
|
|
|
30 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
20638012 |
|
-7 |
-Not Taxable- |
|
| 31 |
10322039 |
1 |
Amazon Add Spend |
5/1/2023 |
|
|
|
11699778451168319 |
|
|
|
|
|
|
31 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
7522.34 |
|
|
0.0% |
20638134 |
|
-7 |
-Not Taxable- |
|
| 32 |
10322039 |
5 |
MySamm Product Tracking |
6/1/2023 |
|
|
|
11699778451158391 |
|
|
|
|
|
|
32 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
21040080 |
|
-7 |
-Not Taxable- |
|
| 33 |
10322039 |
1 |
Amazon Add Spend |
6/1/2023 |
|
|
|
11699778451147920 |
|
|
|
|
|
|
33 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
8947.69 |
|
|
0.0% |
21209788 |
|
-7 |
-Not Taxable- |
|
| 34 |
10322039 |
5 |
MySamm Product Tracking |
7/1/2023 |
|
|
|
11699778451138152 |
|
|
|
|
|
|
34 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
21579107 |
|
-7 |
-Not Taxable- |
|
| 35 |
10322039 |
1 |
Amazon Add Spend |
7/2/2023 |
|
|
|
11699778451128214 |
|
|
|
|
|
|
35 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5995.50 |
|
|
0.0% |
21787886 |
|
-7 |
-Not Taxable- |
|
| 36 |
10322039 |
5 |
MySamm Product Tracking |
8/1/2023 |
|
|
|
11699778451118535 |
|
|
|
|
|
|
36 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
22069560 |
|
-7 |
-Not Taxable- |
|
| 37 |
10322039 |
1 |
Amazon Add Spend |
8/1/2023 |
|
|
|
11699778451108676 |
|
|
|
|
|
|
37 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5337.54 |
|
|
0.0% |
22224193 |
|
-7 |
-Not Taxable- |
|
| 38 |
10322039 |
5 |
MySamm Product Tracking |
9/1/2023 |
|
|
|
11699778451098627 |
|
|
|
|
|
|
38 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
22583729 |
|
-7 |
-Not Taxable- |
|
| 39 |
10322039 |
1 |
Amazon Add Spend |
9/1/2023 |
|
|
|
11699778451088678 |
|
|
|
|
|
|
39 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
6310.09 |
|
|
0.0% |
22747341 |
|
-7 |
-Not Taxable- |
|
| 40 |
10322039 |
5 |
MySamm Product Tracking |
10/1/2023 |
|
|
|
11699778451078769 |
|
|
|
|
|
|
40 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
22976151 |
|
-7 |
-Not Taxable- |
|
| 41 |
10322039 |
1 |
Amazon Add Spend |
10/2/2023 |
|
|
|
11699778451068700 |
|
|
|
|
|
|
41 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
5662.41 |
|
|
0.0% |
23090650 |
|
-7 |
-Not Taxable- |
|
| 42 |
10322039 |
5 |
MySamm Product Tracking |
11/1/2023 |
|
|
|
11699778451048281 |
|
|
|
|
|
|
42 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
23304641 |
|
-7 |
-Not Taxable- |
|
| 43 |
10322039 |
1 |
Amazon Add Spend |
11/1/2023 |
|
|
|
11699778451038302 |
|
|
|
|
|
|
43 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
10933.90 |
|
|
0.0% |
23426725 |
|
-7 |
-Not Taxable- |
|
| 44 |
10322039 |
5 |
MySamm Product Tracking |
12/1/2023 |
|
|
|
11699778451028515 |
|
|
|
|
|
|
44 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
23808673 |
|
-7 |
-Not Taxable- |
|
| 45 |
10322039 |
1 |
Amazon Add Spend |
12/2/2023 |
|
|
|
11699778451018395 |
|
|
|
|
|
|
45 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
13070.69 |
|
|
0.0% |
24041126 |
|
-7 |
-Not Taxable- |
|
| 46 |
10322039 |
5 |
MySamm Product Tracking |
1/1/2024 |
|
|
|
11699778450994610 |
|
|
|
|
|
|
46 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
24487105 |
|
-7 |
-Not Taxable- |
|
| 47 |
10322039 |
1 |
Amazon Add Spend |
1/2/2024 |
|
|
|
11699778450984711 |
|
|
|
|
|
|
47 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
12879.78 |
|
|
0.0% |
24616497 |
|
-7 |
-Not Taxable- |
|
| 48 |
10322039 |
5 |
MySamm Product Tracking |
2/1/2024 |
|
|
|
11699778450974812 |
|
|
|
|
|
|
48 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
25062255 |
|
-7 |
-Not Taxable- |
|
| 49 |
10322039 |
1 |
Amazon Add Spend |
2/1/2024 |
|
|
|
11699778450964683 |
|
|
|
|
|
|
49 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
14106.81 |
|
|
0.0% |
25288506 |
|
-7 |
-Not Taxable- |
|
| 50 |
10322039 |
5 |
MySamm Product Tracking |
3/1/2024 |
|
|
|
11699778450954204 |
|
|
|
|
|
|
50 |
11699778450741441 |
F |
|
|
1 |
/app/accounting/transactions/vendbill.nl |
445.00 |
|
|
0.0% |
25644508 |
|
-7 |
-Not Taxable- |
|