Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 04/01/2023 | $ 9.66 |
| Winsome Sears for Lt. Governor P.O. Box 1195 Richmond, VA 23218 |
Contribution | William Ward | 04/01/2023 | $ 5000.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 04/02/2023 | $ 7.15 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Deposit Fees | W. Ward | 04/03/2023 | $ 3.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/04/2023 | $ 21.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Deposit Fees | W. Ward | 04/06/2023 | $ 8.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/07/2023 | $ 2.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/08/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/10/2023 | $ 2.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/11/2023 | $ 9.06 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
