Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
credit card fee | Paul R. Howe | 10/02/2017 | $ 36.38 |
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
credit card fee | Paul R. Howe | 11/01/2017 | $ 18.71 |
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
credit card fee | Paul R. Howe | 12/01/2017 | $ 24.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
