Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Remainder of yard signs (400) | SCOTT Williams | 07/09/2019 | $ 1924.29 |
| York High School 11525a Stonehollow Dr Austin, TX 78758 |
Advertising York High Football | Scott Williams | 07/10/2019 | $ 250.00 |
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Business flyers | Scott Williams | 07/12/2019 | $ 39.99 |
| Hertz 600 Rental Blvd New Orleans, VA 70062 |
Rent a car for Fraternal Order of Police Conference. Spoke to donors. | Scott Sheild Williams | 08/08/2019 | $ 250.00 |
| Hertz 600 Rental Blvd New Orleans, VA 70062 |
Rental Car | Scott Sheild Williams | 08/18/2019 | $ 129.00 |
| Vista Print 275 Wyman St, Waltham, MA 02451 |
Large Door Hangers | Scott Williams | 08/28/2019 | $ 431.18 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
