Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint 14550 Beechnut Street Houston, TX 77001 |
yard signs | Alanna Mensing | 08/26/2024 | $ 117.17 |
| 55 Printing 5042 Wilshire Blvd Los Angeles, CA 90036 |
post cards | Alanna Mensing | 08/27/2024 | $ 58.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
