Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 13155 Noel Road 1600 Dallas, TX 75240 |
Advertising - Tri Fold Flyers | Gordon Metz | 10/02/2023 | $ 29.47 |
| Fed Ex Office 13155 Noel Road 1600 Dallas, TX 75240 |
Advertising - Campaign Flyers | Gordon Metz | 10/06/2023 | $ 210.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
