Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Fees | P Webb | 12/05/2025 | $ 10.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Accounting software | P Webb | 12/22/2025 | $ 35.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2025 - 12/31/2025
