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 | 09/10/2025 | $ 34.04 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W.Ward | 09/14/2025 | $ 1.18 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
Bookkeeping Services | W. Ward | 09/14/2025 | $ 1375.00 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
SSP Copies | W. Ward | 09/14/2025 | $ 4.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 09/16/2025 | $ 9.73 |
| Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | W. Ward | 09/19/2025 | $ 8.76 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 09/19/2025 | $ 1.56 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 09/21/2025 | $ 12.89 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W, Ward | 09/24/2025 | $ 6.16 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | W. Ward | 09/25/2025 | $ 4.98 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
