Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyCreativeShop, Inc. 5304 35th St. S Fargo ND, 58104 Fargo, ND 58104 |
100 Door Hangers | Anthony Staats | 04/15/2025 | $ 182.82 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
