Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/01/2021 | $ 4.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William ward | 04/02/2021 | $ 3.22 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/08/2021 | $ 35.30 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/10/2021 | $ 0.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Deposit Fee | William Ward | 04/15/2021 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/20/2021 | $ 1.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/24/2021 | $ 4.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/25/2021 | $ 23.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 04/26/2021 | $ 1.18 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
