Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website expense | John G. Selph | 05/07/2012 | $ 120.54 |
1 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012