Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates P.O. Box 34407 Ste 1114 Bethesda, MD 20814 |
Shipping of Yard Signs | Sarah Kelsey | 10/30/2022 | $ 58.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
