Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland E. Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | David Mack | 06/12/2019 | $ 26.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
