Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Printing 2591 Dallas Parkway 300 Frisco, TX 75034 |
Palm Cards | Daniel Crouse | 07/21/2019 | $ 278.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
