Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Insurance | Heather Stefl | 06/15/2019 | $ 136.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
Where History Counts
