Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 7993 Kings Hwy King George, VA 22485-9998 |
Post Office Box 6 month rental | Annie Cupka | 03/01/2019 | $ 44.00 |
| Go Daddy 14455 N. Hayden Rd Ste. 219 Scottsdale, AZ 85260 |
Website development and hosting service | Annie Cupka | 03/24/2019 | $ 163.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
