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 | 01/01/2025 | $ 36.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W.Ward | 01/01/2025 | $ 28.70 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/02/2025 | $ 3.28 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/04/2025 | $ 9.38 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/07/2025 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/08/2025 | $ 3.80 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 01/09/2025 | $ 40.02 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/10/2025 | $ 2.05 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
CPI compliance | W. Ward | 01/10/2025 | $ 195.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping | W. Ward | 01/10/2025 | $ 1250.00 |
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Report period: 01/01/2025 - 03/31/2025
