Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crimson Red 695 Riverview Dr Apt 1 Columbus, OH 43202 |
Crimson Red Web Services | Stephanie Duell | 11/09/2023 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
