Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7451 North San Fernando Road Lago Vista, TX 78645 |
Campaign Literature | D. Luis Otero | 09/20/2024 | $ 168.67 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
