Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 07/25/2023 | $ 72.49 |
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 08/25/2023 | $ 72.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
