Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless 1025 Lenox Park Blvd., NE Atlanta, VA 30319 |
Phones | James Brooks | 10/07/2021 | $ 30.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 10/18/2021 | $ 1.30 |
| Effective TV 1701 John F Kennedy Fl 32 Phildadelphia, PA 19103 |
Advertising | James Brooks | 10/20/2021 | $ 1491.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
