Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | William Ward | 01/29/2020 | $ 0.59 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/01/2020 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/02/2020 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/03/2020 | $ 17.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/08/2020 | $ 29.21 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/10/2020 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/12/2020 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/15/2020 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/20/2020 | $ 14.90 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/21/2020 | $ 1.00 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 03/31/2020