Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
Web Hosting Renewal Charge | David Tarter | 02/14/2021 | $ 53.97 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
