Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Cricket Wireless LLC
1025 Lenox Park Blvd NE
Atlanta, GA 30319
Mobil Service
Scott Smith
06/04/2025
$ 38.00
31
Records | Page
4
of
4
<<
<
1
2
3
4
Report period: 04/01/2025 - 06/05/2025
