Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 03/31/2025 | $ 150.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Support | Joshua King | 03/31/2025 | $ 200.00 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2025 - 03/31/2025
