Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/02/2020 | $ 3.22 |
| Hyland F. Fowler Jr. for Delegate 116 N. Railroad Ave, Ste. 13 Ashland, VA 23005 |
Contribution | William Ward | 12/03/2020 | $ 500.00 |
| Keeney Group 4461 COX ROAD Suite 110 GLEN ALLEN, VA 23060-6169 |
Bookkeeping Services | William Ward | 12/08/2020 | $ 1005.43 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/20/2020 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 12/21/2020 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/24/2020 | $ 5.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/25/2020 | $ 20.67 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fee | William Ward | 12/28/2020 | $ 5.41 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2020 - 12/31/2020
