Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
Media | Kathy Tran | 09/20/2023 | $ 7800.00 |
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
Media | Kathy Tran | 09/28/2023 | $ 17300.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing | Irene Shin | 09/30/2023 | $ 197.50 |
| AL Media LLC 222 W Ontario St. suite 600 Chicago, IL 60654 |
Media | Kathy Tran | 10/03/2023 | $ 15870.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
