Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC-HARLAND CLARKE 15955 LA CANTERA PKWY SAN ANTONIO, TX 78256 |
Checking account checks | Karen I Rose | 03/31/2021 | $ 27.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/22/2021 - 03/31/2021
