Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 10/01/2018 | $ 56.36 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 10/10/2018 | $ 4.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 10/20/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/01/2018 | $ 38.28 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/10/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/20/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/01/2018 | $ 59.27 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/05/2018 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/10/2018 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/20/2018 | $ 0.65 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
