Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Business Solutions 8479 Solution Center Chicago, IL 60677-8004 |
Mailing | Joshua S. Cumbow | 11/06/2023 | $ 11791.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
