Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 01/26/2023 | $ 12.48 |
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 02/27/2023 | $ 12.48 |
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 03/27/2023 | $ 12.48 |
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 04/25/2023 | $ 12.48 |
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 05/26/2023 | $ 12.48 |
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 06/26/2023 | $ 12.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
