Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MY MARKETING MATTERS 8021-A Queenair Drive Gaithersburg, MD 20879 |
MY MARKETING MATTERS | Peter Bixby | 10/30/2023 | $ 5446.72 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
