Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clash Graphics 2233 Peachtree Road NE Suite 202 Atlanta, GA 30309 |
Mailer | Julie Farnam | 07/22/2026 | $ 5590.28 |
| MessageSender.ai Unknown Unknown, VA 00000 |
Text Messaging | Julie Farnam | 07/23/2026 | $ 659.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
