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 | 03/01/2025 | $ 36.00 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/01/2025 | $ 26.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/02/2025 | $ 3.28 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/04/2025 | $ 9.38 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 03/05/2025 | $ 40.07 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/07/2025 | $ 0.65 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/08/2025 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/09/2025 | $ 17.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit fees | W. Ward | 03/10/2025 | $ 2.05 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 03/13/2025 | $ 9.07 |
64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2025 - 03/31/2025