Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PostcardMania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
postage for mailings | Charles Stewart Garber Jr. | 10/06/2023 | $ 521.86 |
PostcardMania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
Postage for 1345 mailings | Charles Stewart Garber Jr. | 10/23/2023 | $ 521.86 |
PostcardMania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
Postage | Stewart Garber | 10/25/2023 | $ 521.86 |
3 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023