Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card | William Ward | 11/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/12/2020 | $ 3.80 |
| Ben Chafin for Senate P. O. Box 1210 Leganon, VA 24266 |
Contribution | William Ward | 11/15/2020 | $ 750.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 11/20/2020 | $ 14.90 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/21/2020 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 11/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 11/25/2020 | $ 20.67 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit card Fees | William Ward | 11/25/2020 | $ 4.47 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | William Ward | 11/28/2020 | $ 2.48 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/01/2020 | $ 3.80 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
