Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/14/2023 | $ 2.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/15/2023 | $ 2.93 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/21/2023 | $ 2.19 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/22/2023 | $ 4.11 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/24/2023 | $ 3.80 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/25/2023 | $ 15.34 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/26/2023 | $ 1.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 01/27/2023 | $ 4.75 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/28/2023 | $ 3.88 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | William ward | 02/01/2023 | $ 3.80 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
