Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NATIONAL MEDIA SERVICES 613 N. COMMERCE AVE FRONT ROYAL, VA 22630 |
MAILER | Tony Carter | 10/09/2025 | $ 1871.32 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
