Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Campaign Checks | Elizabeth Jones | 06/13/2013 | $ 22.97 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013