Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15995 La Cantera Pkwy San Antonio, TX 78256 |
Order checks | Jamie Sanko | 08/25/2021 | $ 113.07 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/18/2021 - 08/31/2021
