Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 6950 Obannon Dr Ste 100 Las Vegas, NV 89117 |
Mail, MMS Services, and digital ads. | Michael Allers | 04/12/2023 | $ 8594.96 |
| McShane LLC 6950 Obannon Dr Ste 100 Las Vegas, NV 89117 |
MMS Services | Michael Allers | 04/20/2023 | $ 1633.00 |
| Leppert, Andrew 190 Oak Shade Road Alum Bank, PA 15521 |
Consulting Services & Expense Reimbursement | Michael Allers | 05/06/2023 | $ 1553.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
