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 | 02/24/2020 | $ 5.45 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 02/25/2020 | $ 33.58 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/01/2020 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/02/2020 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/02/2020 | $ 5.53 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/08/2020 | $ 1.18 |
Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | William Ward | 03/09/2020 | $ 9.55 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/10/2020 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/15/2020 | $ 3.22 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing Fee | William Ward | 03/19/2020 | $ 0.65 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 03/31/2020