Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/05/2023 | $ 5.00 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fee | William Ward | 06/06/2023 | $ 27.76 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/06/2023 | $ 3.23 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/07/2023 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/08/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/14/2023 | $ 4.98 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fee | William Ward | 06/15/2023 | $ 2.93 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fee | William Ward | 06/20/2023 | $ 34.96 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | William Ward | 06/20/2023 | $ 1375.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP copies | William Ward | 06/20/2023 | $ 12.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
