Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
new check order | Lisa Guthrie | 10/31/2012 | $ 75.06 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fees | Lisa Guthrie | 12/06/2012 | $ 8.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
