Expenses

	VENDOR	RECEIPT NO.	CATEGORY	DATE	TOTAL
	Godaddy Inc	GD33243	Subscriptions	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	Xero		IT Equipment	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	PayPal	HG6-454534	Fees	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	Debnams	HKH543	Purchase	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	Adobe		Subscriptions	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	Facebook		Bank Fees	12/10/2018	$ 1,345.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete
	Marks & Spencer	MK432454-FDFWV...	Purchase	12/10/2018	$ 15.87	View Invoice Edit Duplicate View Payment Receipt Download PDF Delete

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