Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 650448 Dallas, TX 75265 |
Purchase of campaign materials | T. Scott Harris | 06/25/2021 | $ 983.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
