Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T-shirt order | Joseph E Moran III | 07/23/2025 | $ 142.44 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
t-shirt order additional shipping charge | Joseph E Moran III | 07/24/2025 | $ 6.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
