Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Tim Kotlowski | 12/26/2018 | $ 75.18 |
| United States Postal Service 11151 Valley View Dr Bristow, VA 20136-1529 |
PO Box | Tim Kotlowski | 12/26/2018 | $ 68.00 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fee | Erin Simmons | 12/27/2018 | $ 29.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
