Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Internet Services | Victoria Manning | 01/13/2023 | $ 263.88 |
| GoDaddy.com LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Internet Services | Victoria Manning | 01/30/2023 | $ 143.76 |
| Mack, Tim 4815A Lake Dr Virginia Beach, VA 23455 |
Reimburse for mailbox | Victoria Manning | 03/30/2023 | $ 129.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
