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 | 04/08/2024 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/10/2024 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/14/2024 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/15/2024 | $ 0.88 |
| Mark Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | W. Ward | 04/17/2024 | $ 2500.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23219 |
SCC | W. Ward | 04/17/2024 | $ 25.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/19/2024 | $ 4.79 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/21/2024 | $ 5.28 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/22/2024 | $ 14.60 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/24/2024 | $ 4.11 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
