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 | 05/10/2023 | $ 2.70 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/10/2023 | $ 6.71 |
Virginia Chiropractic Association 3154 Afton Mountain Rd 15 Afton, VA 22920 |
SSP Copies | William Ward | 05/10/2023 | $ 266.09 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/14/2023 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/15/2023 | $ 2.93 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/17/2023 | $ 4.59 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/18/2023 | $ 9.96 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/20/2023 | $ 9.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/21/2023 | $ 14.93 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 05/22/2023 | $ 3.80 |
66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2023 - 06/30/2023