Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amun Ra, Inc 204 Madison Street Franklin, VA 23851 |
Ad to support JuneTeenth paid to Amun Ra, Inc | Brenton Burgess | 05/31/2024 | $ 350.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/21/2024 - 06/05/2024
