Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Magnets | Christopher Woodfin | 06/06/2023 | $ 304.51 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Signs | Christopher Woodfin | 06/06/2023 | $ 2041.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 06/07/2023 | $ 4.42 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
