Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Co. 10931 Laureate Drive San Antonio, TX 78249 |
Check Order from Bank | Tim Allen | 01/23/2020 | $ 35.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
