Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oren, David 901 Lark Dr Harrisburg, PA 17111 |
Consulting | C. Marston | 10/25/2023 | $ 2000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/26/2023 | $ 534.79 |
| TextByChoice 503 E Jackson St Tampa, FL 33602 |
Texting Services | C. Marston | 10/26/2023 | $ 3127.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
