Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yard Sign Plus 10511 Kipp Way 430 Houston, TX 77099 |
18 x 24 signs (500) | Debra L Daniel | 06/26/2025 | $ 1675.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/12/2025 - 06/30/2025
