Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Business Solutions 8479 Solution Center Chicago, IL 60677-8004 |
Mailor | Joshua S. Cumbow | 10/04/2023 | $ 10577.47 |
| Milestone Project 13445 Rattle Creek Road Abingdon, VA 24210-1731 |
Candidate Video | Joshua S. Cumbow | 10/04/2023 | $ 750.00 |
| American Business Solutions 8479 Solution Center Chicago, IL 60677-8004 |
Mailor | Joshua S. Cumbow | 10/12/2023 | $ 1213.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
