Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W.Ward | 11/20/2023 | $ 13.13 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W.Ward | 11/20/2023 | $ 9.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/21/2023 | $ 7.33 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/22/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/24/2023 | $ 4.11 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/25/2023 | $ 8.32 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 11/28/2023 | $ 1.18 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W. Ward | 11/30/2023 | $ 36.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/01/2023 | $ 52.11 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/02/2023 | $ 3.93 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
