Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1425 Omni Blvd Mount Pleasant, SC 29466-8851 |
CAMPAIGN SVCS - T.MULCHI | 12/31/2023 | $ 4958.75 | |
| Team Store 734 S Vermont Palatine, IL 60067-6967 |
RPAC FUNDRAISER - ORNAMENTS | 12/31/2023 | $ 9464.40 | |
| 222 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 10/08/2023 - 12/31/2023
