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 | 01/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/02/2020 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/15/2020 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | William Ward | 01/22/2020 | $ 2.74 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/24/2020 | $ 4.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/25/2020 | $ 31.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 01/28/2020 | $ 5.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | William Ward | 01/29/2020 | $ 2.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | William Ward | 01/29/2020 | $ 1.75 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
