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 | 02/22/2023 | $ 4.11 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/22/2023 | $ 41.66 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 02/22/2023 | $ 4.59 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/23/2023 | $ 17.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 02/23/2023 | $ 2.90 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/26/2023 | $ 15.34 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/28/2023 | $ 1.18 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 02/28/2023 | $ 1.83 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/01/2023 | $ 12.70 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/02/2023 | $ 7.15 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
