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
