Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheddar Up 2696 S Colorado Blvd, #270 Denver, CO 80222 |
Credit card processing | B. Keeney | 04/05/2024 | $ 4.90 |
| Cheddar Up 2696 S Colorado Blvd, #270 Denver, CO 80222 |
Credit Card processing | B. Keeney | 04/09/2024 | $ 4.90 |
| Cheddar Up 2696 S Colorado Blvd, #270 Denver, CO 80222 |
Credit Card processing | B. Keeney | 04/12/2024 | $ 13.75 |
| Cheddar Up 2696 S Colorado Blvd, #270 Denver, CO 80222 |
Credit Card processing | B. Keeney | 04/24/2024 | $ 69.70 |
| Atlantic Union Bank 7000 Three Chopt Road Richmond, VA 23226 |
Bank Fee | B. Keeney | 04/30/2024 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
