Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Group Inc 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance | Eileen Filler-Corn | 04/07/2025 | $ 22.17 |
| GoDaddy Group Inc 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance | Eileen Filler-Corn | 04/07/2025 | $ 23.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
