Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
website hosting | Jenna Alexander | 03/21/2019 | $ 71.28 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019