Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 08/12/2019 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
CC fees | William Ward | 08/15/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 08/23/2019 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
ccFees | Wiliam Ward | 08/24/2019 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc Fees | William Ward | 08/25/2019 | $ 30.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/01/2019 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/02/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/10/2019 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/15/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/23/2019 | $ 1.18 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
