Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Charge, Harland Clark | Trent Corbett | 12/08/2020 | $ 26.82 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/18/2020 - 12/31/2020
