Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Your Logo Works PO Box 2096 Aiken, SC 29802 |
Printing and Campaign Supplies | C. Marston | 03/27/2023 | $ 173.21 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | C. Marston | 03/31/2023 | $ 30.63 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
