Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
bank card fees | Paul R. Howe | 01/02/2018 | $ 12.95 |
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
bank card fees | Paul R. Howe | 02/01/2018 | $ 29.68 |
| Payscape 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
credit card fee | Paul R. Howe | 03/02/2018 | $ 12.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
