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 | 04/01/2024 | $ 36.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/01/2024 | $ 46.83 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/02/2024 | $ 3.93 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/04/2024 | $ 12.61 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 04/05/2024 | $ 81.35 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | W. Ward | 04/05/2024 | $ 1375.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Postage | W. Ward | 04/05/2024 | $ 3.63 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 04/05/2024 | $ 0.60 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 04/05/2024 | $ 2.10 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 04/07/2024 | $ 0.65 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
