Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | Nikuyah Walker | 12/19/2017 | $ 16.00 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017