Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost.com via PayPal 2211 N. First St San Jose, CA 95131 |
Web services | Anthony Gadfsky | 02/29/2024 | $ 89.88 |
| Bluehost.com via PayPal 2211 N. First St San Jose, CA 95131 |
Web Service | Anathony Grafsky | 02/29/2024 | $ 180.87 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
