Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 11/02/2023 | $ 2.10 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/04/2023 | $ 14.66 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/06/2023 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/07/2023 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/08/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W.Ward | 11/10/2023 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/14/2023 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W.Ward | 11/15/2023 | $ 0.88 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W.Ward | 11/18/2023 | $ 51.66 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/19/2023 | $ 4.79 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
