Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | WIlliam Ward | 10/01/2019 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/01/2019 | $ 35.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Fees | William Ward | 10/01/2019 | $ 5.46 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/02/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/10/2019 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/15/2019 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | WIlliam Ward | 10/24/2019 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/25/2019 | $ 30.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 10/28/2019 | $ 5.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Intuit Fees | William Ward | 11/01/2019 | $ 3.80 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
