Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 12/01/2023 | $ 2773.74 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023