Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Mobile 10810 Guilford Rd. Ste 101 Annapolis Junction, MD 20701 |
Telephone | Sean Perryman | 07/25/2023 | $ 12.48 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
