Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leppert, Andrew 190 Oak Shade Road Alum Bank, PA 15521 |
Consulting | Michael Allers | 10/01/2022 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
