Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525A Stone Hollow Dr 100 Austin, TX 78758 |
Flyers | Travis Akins | 10/22/2013 | $ 219.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525A Stone Hollow Dr 100 Austin, TX 78758 |
Flyers | Travis Akins | 10/22/2013 | $ 219.99 |
| 1 Records | Page 1 of 1 | ||||