Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kessler Creative 12276 San Jose Blvd 115 Jacksonville, FL 32223 |
Marketing | Richard Hayden | 03/14/2024 | $ 1023.83 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024