Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin Vision Media 5021 Seminary Road Apt 107 Alexandria, VA 22311- |
Photography services | Erica Toler | 12/30/2024 | $ 1337.70 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 12/31/2024 | $ 8.91 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2024 - 12/31/2024
