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 | 09/21/2023 | $ 7.33 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/22/2023 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/24/2023 | $ 4.11 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/25/2023 | $ 8.32 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/28/2023 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 10/01/2023 | $ 52.11 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 10/02/2023 | $ 3.93 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 10/04/2023 | $ 14.66 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 10/06/2023 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 10/07/2023 | $ 0.65 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2023 - 10/07/2023