Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LG Direct Sales Solutions 2417 Welsh Rd. Suite 21-252 Philadelphia, PA 19114 |
Flyers and Signs Payments | Michael Rogers | 10/18/2024 | $ 400.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/16/2024 - 10/24/2024
