Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eckert Seamans Cherin & Mellott PO Box 643187 Pittsburgh, PA 15264 |
Invoice 1770864 | Kevin Miller | 12/11/2023 | $ 4000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
