Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william wards | 09/24/2019 | $ 5.45 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | william ward | 09/25/2019 | $ 30.88 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
cc fees | wiliam ward | 09/28/2019 | $ 35.88 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2019 - 09/30/2019