Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEXTJEN RESULTS 150 GARDENIA DR STAFFORD, VA 22554 |
CHECK 1014 - MARKETING | SCOTT MAYAUSKY | 11/14/2023 | $ 3538.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
