Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | W. Ward | 03/26/2025 | $ 1250.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23219 |
SCC | W. Ward | 03/26/2025 | $ 25.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/27/2025 | $ 1.18 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 03/29/2025 | $ 2.05 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2025 - 03/31/2025
