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 | 08/08/2024 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 08/10/2024 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 08/14/2024 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | William Ward | 08/15/2024 | $ 0.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 08/19/2024 | $ 4.79 |
| Barbara Favola for Senate 2319 18TH ST., N ARLINGTON, VA 22201 |
Contribution | William Ward | 08/20/2024 | $ 500.00 |
| Baxter Ennis for Delegate PO Box 15807 Chesapeake, VA 23328 |
Contribution | William Ward | 08/20/2024 | $ 500.00 |
| Bobby Orrock for Delegate PO Box 458 Thornburg, VA 22565 |
Contribution | William Ward | 08/20/2024 | $ 500.00 |
| Charniele Herring for Delegate PO Box 11779 Alexandria, VA 22312 |
Contribution | William Ward | 08/20/2024 | $ 1000.00 |
| Chris Head for Senate P.O. Box 19130 Roanoke, VA 24019 |
Contribution | William Ward | 08/20/2024 | $ 500.00 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
