Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | William Ward | 05/30/2024 | $ 36.00 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | William Ward | 05/30/2024 | $ 74.19 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/01/2024 | $ 44.78 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/02/2024 | $ 3.93 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | William Ward | 06/04/2024 | $ 7.77 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | William Ward | 06/04/2024 | $ 96.15 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/04/2024 | $ 12.61 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/07/2024 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/08/2024 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 06/10/2024 | $ 2.05 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
