Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/24/2022 | $ 132.96 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 08/24/2022 | $ 132.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
