Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar PO Box 746966 Atlanta, GA 30374 |
Bill boards | Penny Gilbert | 09/20/2023 | $ 1800.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
