Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CALIBER CONTACT 300 S WASHINGTON ST 3RD FLOOR ALEXANDRIA, VA 22314 |
CABELL HOBBS | 08/11/2023 | $ 5080.04 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
