Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAILMETEOR 43 BD AUGUSTE BLANQUI PARIS, FRANCE, N/A 75013 |
MAIL SERVICE | ELIZABETH PSIMAS | 06/30/2025 | $ 4.99 |
| PRINT PLACE 1130 AVENUE H EAST ARLINGTON, TX 76011 |
Printing services-brochures, door hangers, postcards, business cards | Elizabeth Psimas | 06/30/2025 | $ 1532.82 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/11/2025 - 06/30/2025
