Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vispronet 10 Pine Hill Drive Carlisle, PA 17013 |
yard signs | Adrienne Campbell | 06/17/2025 | $ 505.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vispronet 10 Pine Hill Drive Carlisle, PA 17013 |
yard signs | Adrienne Campbell | 06/17/2025 | $ 505.16 |
| 1 Records | Page 1 of 1 | ||||