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 | 06/23/2020 | $ 2.13 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Transaction Fee | William Ward | 06/23/2020 | $ 4.47 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 06/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 06/25/2020 | $ 28.12 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 06/28/2020 | $ 6.41 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2020 - 06/30/2020
