Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Well Fargo P.O. Box 6995 Portland, OR 97228 |
Stop payment | William Ward | 01/01/2018 | $ 31.00 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Postage, Printing and Copying | William Ward | 02/09/2018 | $ 5.35 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Postage, Printing and Copying | William Ward | 03/12/2018 | $ 4.58 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
book keeping services | William Ward | 03/19/2018 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
