Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038 |
Debt Payment for: 08/12/2025 Yard Signs, Plastic Signs | Bryan Hammel | 08/13/2025 | $ 3545.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
