Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/14/2023 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/15/2023 | $ 2.93 |
Paypal 2211 North First Street San Jose, CA 95131 |
Merchant Deposit Fees | W. Ward | 04/17/2023 | $ 5.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/20/2023 | $ 31.15 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/21/2023 | $ 15.93 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/22/2023 | $ 13.73 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/24/2023 | $ 7.91 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/25/2023 | $ 15.34 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 05/01/2023 | $ 36.00 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 05/01/2023 | $ 76.45 |
66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2023 - 06/30/2023