Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint.Com 14550 Beechnut St Houston, TX 77083 |
Koozies | Adam Ryan | 10/03/2025 | $ 206.39 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Yard Signs and Banner | Adam Ryan | 10/08/2025 | $ 710.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
