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 | 08/10/2021 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/12/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/20/2021 | $ 14.90 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | Wiliam Ward | 08/21/2021 | $ 2.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/24/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/25/2021 | $ 23.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 08/26/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | wILLIAM wARD | 08/28/2021 | $ 3.88 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
Bookkeeping services | William Ward | 08/31/2021 | $ 1437.50 |
| Keeney Group PO Box 29069 Henrico, VA 23242 |
Copies | William Ward | 08/31/2021 | $ 6.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
