Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| addison group 1800 Cherry Grove Rd N suffolk, VA 23432 |
final bill from addison group for public relations work | christopher torre | 11/24/2023 | $ 375.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
