Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | William Ward | 01/01/2023 | $ 3.80 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
bookkeeping services | Will Ward | 01/01/2023 | $ 1380.40 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | William ward | 01/02/2023 | $ 7.15 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 01/03/2023 | $ 5.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 01/06/2023 | $ 3.79 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | William Ward | 01/07/2023 | $ 2.88 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/09/2023 | $ 2.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 01/10/2023 | $ 3.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 01/11/2023 | $ 6.71 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | William ward | 01/13/2023 | $ 4.59 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
