Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSSG, LLC 113 West 85th Street 4a New York, NY 10024 |
Consulting, Yard signs, Direct Mail, Phone calls | Kari Nacy | 10/26/2020 | $ 4624.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
