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 | 02/02/2023 | $ 7.15 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 02/03/2023 | $ 5.19 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/07/2023 | $ 2.88 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/09/2023 | $ 2.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/10/2023 | $ 3.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 02/13/2023 | $ 7.49 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/14/2023 | $ 2.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/15/2023 | $ 2.93 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/20/2023 | $ 9.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/21/2023 | $ 2.18 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
