Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
wifi HQ | vp | 01/30/2025 | $ 317.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
Where History Counts
