Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/02/2020 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 07/07/2020 | $ 0.59 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/08/2020 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/10/2020 | $ 0.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 07/14/2020 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/20/2020 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 07/21/2020 | $ 1.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 07/23/2020 | $ 2.72 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Warm | 07/24/2020 | $ 5.45 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
