Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Check Order 15955 La Cantera Parkway San Antonio, TX 78256 |
Charge for checks for campaign bank account | Dennis Davis Jr. | 03/31/2021 | $ 47.16 |
| Davis, Dennis Harold 184 Davis Ln New Canton, VA 23123 |
Close Account and disperse remaining balance. | Dennis Davis Jr | 11/24/2021 | $ 252.84 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/23/2021 - 11/25/2021
