Expense Transaction 5155

Transaction Date: 12/30/2022

Amount: $40900

Category: Contractor Fees (1099)

Vendor: Misc

Account: Chase Checking - 1778

Company: ToolCurve

Author: John Greenhoe

Description: 1099 Contract Work for Kevin Greenhoe - Year 2022

Misc - $48,711.80

Contractor Fees (1099) - $40,900.00

Contractor Fees (1099) - 2022

Vendor: Misc

2022

11/14/2022

$.35

11/11/2022

$135.11

11/8/2022

$5.36

9/19/2022

$5.33

9/19/2022

$509.30

9/19/2022

$576.00

9/14/2022

$.44

8/17/2022

$.44

8/16/2022

$27.21

8/6/2022

$33.00

6/25/2022

$32.08

6/24/2022

$5.33

6/22/2022

$52.31

6/20/2022

$521.73

6/19/2022

$29.00

6/19/2022

$84.33

6/15/2022

$298.78

6/13/2022

$3675.50

6/12/2022

$66.29

6/11/2022

$7.00