Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV, Gray TV 4370 Peachtree Road NE 400 Atlanta, GA 30319 |
TV Advertising | Chris jones | 06/11/2024 | $ 1258.00 |
| WHSV, Gray TV 4370 Peachtree Road NE 400 Atlanta, GA 30319 |
TV Advertising | Chris Jones | 06/30/2024 | $ 170.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
