Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFlyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing | Jaylen Custis | 08/29/2023 | $ 364.37 |
| NextDayFlyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing | Jaylen Custis | 08/29/2023 | $ 24.07 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
