Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | William Ward | 10/08/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/10/2023 | $ 2.05 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W. Ward | 10/12/2023 | $ 160.02 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/14/2023 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/15/2023 | $ 0.88 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/19/2023 | $ 4.79 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/20/2023 | $ 12.85 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/21/2023 | $ 7.33 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 10/22/2023 | $ 14.60 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W. Ward | 10/24/2023 | $ 34.25 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
