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 | 04/01/2025 | $ 48.00 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/01/2025 | $ 26.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/02/2025 | $ 3.28 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 04/03/2025 | $ 51.19 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/04/2025 | $ 9.38 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/07/2025 | $ 0.65 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 04/08/2025 | $ 77.39 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/08/2025 | $ 3.80 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
merchant deposit fees | W. Ward | 04/09/2025 | $ 32.17 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
merchant deposit fees | W. Ward | 04/10/2025 | $ 2.05 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
