Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | William Ward | 07/02/2024 | $ 1375.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Postage | William Ward | 07/02/2024 | $ 3.68 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | William Ward | 07/02/2024 | $ 1.65 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | William Ward | 07/02/2024 | $ 5.10 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 07/04/2024 | $ 12.61 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 07/07/2024 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 07/08/2024 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit fees | William Ward | 07/10/2024 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 07/14/2024 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 07/15/2024 | $ 0.88 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
