Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Check 5565 Glenridge Connector NE Atlanta, GA 30342 |
Checks for campaign | Gary Reese | 01/24/2023 | $ 30.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/10/2023 - 03/31/2023
