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
| 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 | ||||