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 | 01/25/2025 | $ 4.98 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/27/2025 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 01/29/2025 | $ 2.05 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 02/01/2025 | $ 36.00 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/01/2025 | $ 26.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/02/2025 | $ 3.28 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/04/2025 | $ 9.38 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/07/2025 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/08/2025 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/10/2025 | $ 2.05 |
64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2025 - 03/31/2025