Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase PO Box 090219 Staten Island, NY 10309 |
Campaign Pens | Robert M. Lilly, Jr. | 06/26/2023 | $ 2778.71 |
1 Records | Page 1 of 1 |
Report period: 06/14/2023 - 06/30/2023