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 | 02/14/2025 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/16/2025 | $ 13.53 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 02/18/2025 | $ 90.34 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/19/2025 | $ 4.79 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant deposit fees | W. Ward | 02/21/2025 | $ 12.89 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/24/2025 | $ 4.11 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 02/25/2025 | $ 39.71 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/25/2025 | $ 4.98 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 02/27/2025 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 02/28/2025 | $ 2.05 |
64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2025 - 03/31/2025