Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monty Mason for Senate PO Box 232 Williamsburg, VA 23187 |
Contribution | William Ward | 08/18/2023 | $ 500.00 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/20/2023 | $ 9.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/21/2023 | $ 11.13 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/22/2023 | $ 7.60 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/24/2023 | $ 4.11 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/25/2023 | $ 8.32 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 08/28/2023 | $ 1.83 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 08/30/2023 | $ 36.00 |
78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2023 - 08/31/2023