Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
postage | W. Ward | 01/10/2025 | $ 1.38 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
postage | W. Ward | 01/10/2025 | $ 3.04 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP copies | W. Ward | 01/10/2025 | $ 2.25 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/14/2025 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/16/2025 | $ 13.53 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/19/2025 | $ 4.79 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 01/20/2025 | $ 8.76 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/21/2025 | $ 12.89 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/22/2025 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/24/2025 | $ 4.11 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
