Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checkbook for Campaign checking account | Kevin J Moreau | 06/11/2025 | $ 46.51 |
| ZippityPrint 1060 West Bagley Rd. Berea, OH 44017 |
Palm Cards | Kevin J Moreau | 06/25/2025 | $ 341.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
