Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Rourke Media Group 70 S Val Vista Dr Ste A3-494 Gilbert, AZ 85296-0937 |
Ad | Natalie Roy | 07/11/2023 | $ 815.00 |
| Baitman, Benjamin 130 M St NE Apt 918 Washington, DC 20002-7922 |
salary | Natalie Roy | 07/19/2023 | $ 1640.00 |
| Cronin, Scott 6409 Seta Dr Lanham, MD 20706-3562 |
salary | Natalie Roy | 07/26/2023 | $ 2340.00 |
| Roy, Natalie 34 N Highland St Arlington, VA 22201-1026 |
Reimbursement for NGP payment | Natalie Roy | 08/31/2023 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
