Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnisch | 11/19/2024 | $ 79.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 12/26/2024 | $ 79.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
