Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
2 outgoing wires | Michelle Mosby | 09/12/2024 | $ 60.00 |
| Global Strategy Group LLC 215 Park Avenue South 15th New York, NY 10003 |
Global Strategy Group LLC | Michelle Mosby | 09/12/2024 | $ 44000.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Mailer | Michelle Mosby | 09/12/2024 | $ 12916.82 |
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
wirefee | Michelle Mosby | 09/23/2024 | $ 30.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
2nd Mailer | Michelle Mosby | 09/23/2024 | $ 12955.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
