Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSPARK P.O. Box 848469 Dallas, TX 75284-8469 |
advertising | Blake Andis | 10/15/2023 | $ 5045.76 |
| Reynolds, Shauna 12361 Northridge Raod Abingdon, VA 24210 |
advertising | Blake Andis | 10/15/2023 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
