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 | 04/14/2025 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/16/2025 | $ 13.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/19/2025 | $ 3.61 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/21/2025 | $ 12.89 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/24/2025 | $ 4.11 |
| VanValkenburg for Virginia PO Box 28782 Richmond, VA 23228 |
Contribution | W. Ward | 04/24/2025 | $ 2000.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/25/2025 | $ 4.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/27/2025 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/29/2025 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 05/01/2025 | $ 26.65 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
