Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Solutions for Business 8479 Solution Center Chicago, IL 60677 |
postcard mailer | Jackie Nash for Treasurer | 11/09/2023 | $ 8703.74 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
