Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting | Danielle Floyd | 07/05/2023 | $ 750.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting | Danielle Floyd | 08/03/2023 | $ 750.00 |
| WinRed 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Processing fee | Danielle Floyd | 08/25/2023 | $ 12.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
