Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336 |
Google, Go Daddy | David Toscano | 11/03/2023 | $ 478.63 |
| E J Communications 216 3rd St NE Suite C Charlottesville, VA 22902 |
Communications | David Toscano | 11/03/2023 | $ 281.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
