Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
WEBSITE FEE | LAURA M ECIMOVIC | 07/09/2023 | $ 29.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
WEBSITE FEE | LAURA M ECIMOVIC | 08/09/2023 | $ 29.00 |
| PROVIDENCE FORGE RURITAN P.O. Box 355 PROVIDENCE FORGE, VA 23140 |
SPONSORSHIP- | LAURA M ECIMOVIC | 08/24/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
