Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 07/26/2017 | $ 144.19 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 08/01/2017 | $ 32.86 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Fees | William Ward | 08/29/2017 | $ 7.02 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant fees | William Ward | 08/30/2017 | $ 4.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Fees | William Ward | 09/01/2017 | $ 44.86 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Fees | William Ward | 09/20/2017 | $ 21.18 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
