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 | 09/26/2021 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card fee | William Ward | 09/28/2021 | $ 6.81 |
Paypal 2211 N 1st San Jose, CA 95131 |
Credit Card fee | Willian Ward | 09/28/2021 | $ 5.96 |
73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2021 - 09/30/2021