Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TrailBlazer Campaign Services, Inc 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Data | Karen Combs | 01/24/2023 | $ 149.50 |
| TrailBlazer Campaign Services, Inc 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Data | Karen Combs | 02/24/2023 | $ 149.50 |
| TrailBlazer Campaign Services, Inc 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Data | Karen Combs | 03/24/2023 | $ 149.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
