Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fortis | DawnMarie Brittingham | 12/12/2022 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
