Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading 4206 S 108th St Omaha, NE 68137 |
4th of July Handouts | Renee Hall Nester | 06/25/2023 | $ 254.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
