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 | 10/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 10/02/2020 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fee | William Ward | 10/02/2020 | $ 5.06 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 10/08/2020 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Contribution | William Ward | 10/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 10/20/2020 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 10/21/2020 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card | William Ward | 10/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 10/25/2020 | $ 20.67 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card fees | William Ward | 10/26/2020 | $ 5.06 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
