Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
Web Hosting | P. David tarter | 01/24/2023 | $ 287.64 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023