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 | 07/02/2018 | $ 73.90 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/21/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 08/02/2018 | $ 50.40 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 08/21/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 09/03/2018 | $ 44.38 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processor | William Ward | 09/20/2018 | $ 0.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
