Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Go Daddy www.godaddy.com internet, VA 00000 |
Website Fees | Bill Cooper | 04/23/2012 | $ 331.04 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012