Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Town Hall Services 3033 Wilson Blvd Suite 700 Arlington, VA 22201 |
Phone calls | Kevin Allen | 01/14/2024 | $ 3490.12 |
| Tele-Town Hall Services 3033 Wilson Blvd Suite 700 Arlington, VA 22201 |
Phone calls | Kevin Allen | 01/14/2024 | $ 1618.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
