Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rewired LLC 41 Flatbush Avenue Fl 1, PMB 731 Brooklyn, NY 11217 |
Texting Fees | Erika Ogedegbe | 12/08/2022 | $ 2.57 |
| Rewired LLC 41 Flatbush Avenue Fl 1, PMB 731 Brooklyn, NY 11217 |
Texting Fees | Erika Ogedegbe | 12/09/2022 | $ 531.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
