Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/02/2020 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Transaction Fee | William Ward | 04/03/2020 | $ 5.06 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/08/2020 | $ 1.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Transaction Fee | William Ward | 04/09/2020 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/20/2020 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/21/2020 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/25/2020 | $ 31.40 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
