Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embassy Suites 200 Delaware Ave Buffalo, NY 14202 |
Buffalo, NY hotel | Shawn Soares | 12/13/2022 | $ 1942.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
