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 | 09/20/2020 | $ 5.85 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/24/2020 | $ 5.45 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/25/2020 | $ 22.72 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fees | William Ward | 09/28/2020 | $ 27.71 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2020 - 09/30/2020