Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/01/2024 | $ 48.01 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | W. Ward | 01/01/2024 | $ 1375.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Postage | W. Ward | 01/01/2024 | $ 4.74 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 01/01/2024 | $ 3.30 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/02/2024 | $ 3.93 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/04/2024 | $ 12.61 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/06/2024 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/07/2024 | $ 0.65 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 01/08/2024 | $ 9.63 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 01/08/2024 | $ 3.80 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
