Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fees | william ward | 03/06/2023 | $ 8.98 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/07/2023 | $ 2.88 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/08/2023 | $ 3.80 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/08/2023 | $ 19.85 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/10/2023 | $ 2.70 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/14/2023 | $ 2.05 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/14/2023 | $ 4.11 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
book keeping services, postage copies | William Ward | 03/16/2023 | $ 1386.91 |
| Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | william ward | 03/21/2023 | $ 2.18 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
credit card fees | william ward | 03/21/2023 | $ 36.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
