Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 01/02/2018 | $ 74.50 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | Wili | 01/22/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 02/02/2018 | $ 47.32 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 02/21/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
credit card fees | William Ward | 03/02/2018 | $ 49.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit card fee | William Ward | 03/21/2018 | $ 0.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
