Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM LLC 2155 E GODADDY WAY TEMPE, AZ 85284 |
WEBSITE MAINTENANCE | RASHEENA HARRIS | 01/03/2025 | $ 21.99 |
| GODADDY.COM LLC 2155 E GODADDY WAY TEMPE, AZ 85284 |
WEBSITE MAINTENANCE | RASHEENA HARRIS | 03/28/2025 | $ 22.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
