Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartland Clarke Check 15955 La Cantera Parkway San Antonio, TX 78256 |
Order Checks | Anna James | 05/25/2021 | $ 37.00 |
| Friends of Nancy Guy P.O. Box 4563 Virginia Beach, VA 23454 |
Contribution - Friends of Nancy Guy | Anna James | 06/30/2021 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/26/2021 - 06/30/2021
