Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Printer Ink | Monique Adams | 07/14/2024 | $ 38.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
Where History Counts
