Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 03/21/2023 | $ 22.91 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 03/21/2023 | $ 5.96 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 03/21/2023 | $ 7.96 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/22/2023 | $ 2.93 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/24/2023 | $ 7.91 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/25/2023 | $ 17.39 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/26/2023 | $ 1.18 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/28/2023 | $ 1.83 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
