Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 04/02/2018 | $ 64.27 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 04/20/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 05/02/2018 | $ 51.99 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 05/21/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 06/02/2018 | $ 72.64 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Processing Fee | William Ward | 06/21/2018 | $ 0.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
