Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM Internet Waynesboro, VA 22980 |
website | Jim Wood | 02/19/2023 | $ 96.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM Internet Waynesboro, VA 22980 |
website | Jim Wood | 02/19/2023 | $ 96.30 |
| 1 Records | Page 1 of 1 | ||||