Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Fuel, online mail service, mailing supplies, cards | Richard Bell | 12/04/2019 | $ 498.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
