Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128 |
Circular for campaign distribution | Memory Makers Unlimited LLC | 08/21/2023 | $ 142.60 |
| GoDaddy 2155 E GoDaddy Wat Tempe, AZ 85284 |
Domain for website | GoDaddy | 08/25/2023 | $ 126.06 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
