Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 04/01/2019 | $ 31.02 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 04/15/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 04/17/2019 | $ 9.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 04/22/2019 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 04/23/2019 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 05/02/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 05/12/2019 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 05/15/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 05/23/2019 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | William Ward | 05/24/2019 | $ 5.45 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
