Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy. San Antonio, TX 78256 |
Check Printing | Deborah Curcie | 01/17/2017 | $ 42.43 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Payment Processor Service Fee | Deborah Curcie | 02/27/2017 | $ 3.50 |
| Wells Fargo, N.A. PO Box 6995 Portland, OR 97228 |
Account Maintenance Fee | Deborah Curcie | 03/31/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
