Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1300 I Street NW Washington, DC 20005 |
Verizon December bill | Abdibashi Wehelie | 12/05/2023 | $ 41.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
