Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
TV Ad Buy | Brad | 07/14/2023 | $ 667.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
TV Ad Buy | Brad | 07/14/2023 | $ 667.00 |
| 1 Records | Page 1 of 1 | ||||