Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Brian P 1265 Swan Dr Annapolis, MD 21409 |
Reimbursement to Brian Lynch for checks purchased. | Wandekha Kanthula | 01/28/2026 | $ 79.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
