D15 · Lindqvist Studio - transaction detail for selected accounts
Lindqvist Studio (QuickBooks Online) · books_transaction_detail · belongs to spouse · tax year 2025 · received 2026-02-11 22:06 from client · QBO_transaction_detail.pdf · 3 pages
evidence for a check
Not cited by the engine; used as evidence by SCHC-GROSS, MIXED-USE
Lindqvist Studio (QuickBooks Online)D15 · page 1 / 3
Transaction detail: Software and subscriptions 6,850.00 includes Adobe Creative Cloud 1,020.00, Figma Professional 540.00, Capture One 360.00, Autodesk 2,640.00, Dropbox 288.00, Google Workspace 864.00, Squarespace 552.00, Monotype fonts 1,170.00 less refund (800.00), Spotify Family 216.00.
Lindqvist Studio (QuickBooks Online)D15 · page 2 / 3
Telephone 2,160.00: family mobile plan (4 lines) 180.00 per month. Internet 1,320.00: home internet 110.00 per month. Meals 3,960.00: 41 transactions, client meetings and team lunches.
Lindqvist Studio (QuickBooks Online)D15 · page 3 / 3
Deposits detail: Atlas Outdoor Gear paid 41,200.00 in 2025, of which 12,400.00 arrived through Paywell Payments card processing (deposited gross; processing fees booked to Bank and merchant fees) and 28,800.00 by ACH. Client deposits are recorded as Sales - client projects, except print and licensing sales (5,400.00). Deposits from clients who issued no Form 1099: 9,300.00 from 11 small clients.
Where this document landed
No return line cites it. Not cited by the engine; used as evidence by SCHC-GROSS, MIXED-USE
Evidence for checks: SCHC-GROSS MIXED-USE
Extraction: extracted · 6 values
Used by engine: v1 ✓ · v2 ✓ · v3 ✓
6 extracted values
ev-0106 · p1 · spotify
Spotify Family
not used on the return
216
99%
ev-0107 · p2 · phone_monthly
Mobile plan per month (4 lines)
not used on the return
180
99%
ev-0108 · p2 · internet_monthly
Home internet per month
not used on the return
110
99%
ev-0109 · p3 · atlas_paywell
Atlas Outdoor Gear receipts via Paywell
not used on the return
12,400
99%
ev-0110 · p3 · atlas_total
Atlas Outdoor Gear total receipts
not used on the return
41,200
99%
ev-0111 · p3 · unreported_small
Deposits from clients without Form 1099
not used on the return
9,300
99%
Verify ev-0107