Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Literature Printing | Jill Dobson | 10/24/2025 | $ 476.00 |
| Maker Data Inc. 1309 Coffeen Ave. Sheridan, WY 82801 |
Blockwalker | Jill Dobson | 10/29/2025 | $ 500.00 |
| Maker Data Inc. 1309 Coffeen Ave. Sheridan, WY 82801 |
Blockwalker | Jill Dobson | 11/06/2025 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
