Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Advertising | Mike Mooney | 05/16/2023 | $ 225.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Advertising | Mike Mooney | 05/16/2023 | $ 225.00 |
| 1 Records | Page 1 of 1 | ||||