Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Phone service | Steven Maxwell | 05/02/2024 | $ 213.74 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
