Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Contribution | William Ward | 07/01/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/02/2021 | $ 3.87 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fee | William Ward | 07/09/2021 | $ 7.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/10/2021 | $ 0.65 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Contribution | William Ward | 07/15/2021 | $ 1000.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Wrd | 07/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/21/2021 | $ 2.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/24/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/25/2021 | $ 23.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 07/26/2021 | $ 1.18 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
