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 | 10/29/2024 | $ 2.05 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 10/30/2024 | $ 36.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 11/01/2024 | $ 28.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 11/02/2024 | $ 3.93 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 11/04/2024 | $ 9.38 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 11/05/2024 | $ 39.71 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 11/07/2024 | $ 0.65 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Postage | W. Ward | 11/07/2024 | $ 17.58 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Postage | W. Ward | 11/07/2024 | $ 1.38 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 11/07/2024 | $ 1.20 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
