Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fee | William Ward | 08/31/2021 | $ 8.87 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/01/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Wrd | 09/02/2021 | $ 7.15 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William ward | 09/02/2021 | $ 2.05 |
| Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fee | William Ward | 09/09/2021 | $ 1.94 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/10/2021 | $ 4.45 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/21/2021 | $ 2.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/24/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/25/2021 | $ 23.37 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
