Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capital Promotions, Inc P.O. Box 231 Glenside, PA 19038 |
Promotional items (pens) | Susan Swope | 06/30/2025 | $ 236.00 |
1 Records | Page 1 of 1 |
Report period: 06/06/2025 - 06/30/2025