Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 40 Namal Tel Aviv, N/A 00000 |
Web hosting | Matt Walton | 08/02/2021 | $ 252.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
Where History Counts
