Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group 4461 COX ROAD Suite 110 GLEN ALLEN, VA 23060-6169 |
Bookkeeping, postage | William Ward | 06/15/2021 | $ 1438.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/20/2021 | $ 5.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/21/2021 | $ 2.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/24/2021 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/25/2021 | $ 23.37 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/26/2021 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/28/2021 | $ 6.81 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 06/30/2021
