Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meyer, David L 3508 Cornell Road Fairfax, VA 22031 |
Website Fee Reimbursement to GoDaddy.Com | Paul E Kyle | 04/13/2018 | $ 15.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
