Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 14455 N Hayden Rd #219 Scottsdale, VA 85260 |
Web Hosting | Tag Greason | 07/07/2021 | $ 29.16 |
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
security services | Tag Greason | 07/22/2021 | $ 119.99 |
| Microsoft One Lone Tree Road Fargo, ND 58104-3911 |
Microsoft Office Suite | Tag Greason | 07/23/2021 | $ 69.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
