Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rushorder Tees 2727 Commerce Way Philadelphia, PA 19154 |
Election Day tees | Jennifer Franklin | 10/25/2024 | $ 337.50 |
| Valentine Group 114 Karland Dr NW Atlanta, GA 30305 |
Text messages to community | Jennifer Franklin | 11/05/2024 | $ 1026.84 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
