Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Insurance | Heather Stefl | 04/01/2017 | $ 317.00 |
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Insurance Payment | Heather Stefl | 04/01/2017 | $ 317.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
