Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZIPPITYPRINT.COM 1060 W BAGLEY RD STE 102 BEREA, OH 44017 |
MARKETING MAIL FLYER | LUCY PULLEN | 08/25/2025 | $ 529.62 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
