Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
Web hosting | Peter David Tarter | 02/13/2017 | $ 164.92 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 06/30/2017