Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Texting for Less 354 State Street 201 Hackensack, NJ 07601 |
Texting | Mark Rogers | 10/19/2023 | $ 685.22 |
| ZIP Printing 1237 South Lincoln Avenue Ste C Clearwater, FL 33756 |
Postcard printing and mailing. | Evan Brady | 10/26/2023 | $ 1998.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
