Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 08/21/2020 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 08/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 08/25/2020 | $ 22.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 08/25/2020 | $ 2.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 08/25/2020 | $ 0.59 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 08/28/2020 | $ 3.48 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/02/2020 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/08/2020 | $ 1.18 |
| Integrative Medicin Center PLLXC 1318 Jamestown Road 102 Williamsburg, VA 23185 |
Credit Card fees | William Ward | 09/10/2020 | $ 0.65 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
