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 | 07/28/2021 | $ 3.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/02/2021 | $ 7.67 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fee | Wililam Ward | 08/06/2021 | $ 6.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/08/2021 | $ 1.18 |
| Bobby Orrock for Delegate PO Box 458 Thornburg, VA 22565 |
Contribution | William Ward | 08/09/2021 | $ 700.00 |
| Buddy Fowler for Delegate 10321 Washington highway Glen Allen, VA 23059 |
Contribution | Wiliam Ward | 08/09/2021 | $ 300.00 |
| Chris Head for Delegate PO Box 19130 Roanoke, VA 19130 |
Contribution | William Ward | 08/09/2021 | $ 350.00 |
| Cliff Hayes for Delegate PO Box 5142 Chesapeake, VA 23324 |
Contribution | William Ward | 08/09/2021 | $ 300.00 |
| David Suetterlein For Senate PO Box 396 E519 Richmond, VA 23218 |
Contribution | William Ward | 08/09/2021 | $ 700.00 |
| Dawn Adams for Delegate 900 E Main St Richmond, VA 23219 |
Contribution | William Ward | 08/09/2021 | $ 500.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
