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 | 07/14/2023 | $ 4.98 |
| Louise Lucas for Senate P.O. Box 700 Portsmouth, VA 23705-0700 |
Contribution | W. Ward | 07/14/2023 | $ 500.00 |
| Maime Locke for Senate 2101 Executive Drive Suite 810 Mailbox 41 Hampton, VA 23666 |
Contribution | W. Ward | 07/14/2023 | $ 500.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 07/15/2023 | $ 2.93 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W.Ward | 07/21/2023 | $ 11.13 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 07/22/2023 | $ 3.80 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 07/24/2023 | $ 15.24 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 07/24/2023 | $ 4.11 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 07/25/2023 | $ 18.43 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W.Ward | 07/25/2023 | $ 36.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
