Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
fuel, online newspaper subscription, online email service | Richard Bell | 09/06/2019 | $ 345.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
