Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/01/2019 | $ 43.02 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/05/2019 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/10/2019 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/20/2019 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/01/2019 | $ 40.66 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/05/2019 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/10/2019 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/15/2019 | $ 17.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/20/2019 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/26/2019 | $ 3.80 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019