Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacGyver Group LLC 6113 Sunlight Mountain Rs Spotsylvania, VA 22553 |
Mailers | Jennifer Morgan Craig-Ford | 10/15/2025 | $ 3346.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
