Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
pur wix 6566 pur wix online, CA 90011 |
website maintenance | Danielle Dean | 06/13/2023 | $ 23.00 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023