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 | 12/04/2023 | $ 123.29 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W.Ward | 12/04/2023 | $ 12.61 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/06/2023 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/07/2023 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/08/2023 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/10/2023 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/14/2023 | $ 1.18 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W. Ward | 12/15/2023 | $ 133.74 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 12/15/2023 | $ 0.88 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant deposit fees | W. Ward | 12/19/2023 | $ 10.74 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
