Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSSG, LLC 113 West 85th Street 4a New York, NY 10024 |
Direct Mail piece | Kari Nacy | 10/01/2020 | $ 2027.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
