Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printograph, Inc 7651 San Fernando Road Burbank, CA 91505 |
Postcards | Eric Groo | 06/30/2025 | $ 183.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
Where History Counts
