Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeguard Check Printing 8585 Stemmons Fwy suite 600N Dallas, TX 75247 |
Check order payment | Safeguard Check Printing | 03/09/2018 | $ 51.84 |
| Safeguard Check Printing 8585 Stemmons Fwy suite 600N Dallas, TX 75247 |
check printing | Safeguard Check Printing | 03/14/2018 | $ 37.52 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
