Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheltenham Printing Co 518 Ryers Ave 1 Cheltenham, PA 19012 |
Mailing Services | Jeremy G. Allen | 06/13/2023 | $ 1532.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
