Receipt #165

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2026/07/LANDBELL-USA-2026-07-30-1000.00_2.pdf

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Receipt Info

Vendor
Landbell USA
Amount
$1000.00
Date
2026-07-30
Invoice #
1468-5234
Category
Other
Expense Report
2026.07_Expenses_01
CC Reconciled
✓ Reconciled
External Card
—
CC Statement Match
Date
2026-07-30
Description
LANDBELL USA NEW YORK NY
Amount
$1000.00

File Info

Original name
landbell.pdf
Stored as
LANDBELL-USA-2026-07-30-1000.00_2.pdf
Uploaded
2026-08-03

Notes: Landbell USA PRO Membership registration fee for CA SB 707 compliance. Paid via American Express ending in 3008.

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