Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintPlace 1130 Avenue H East Arlington, TX 76011 |
Flyers | Steven Neece | 10/04/2022 | $ 332.33 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
Where History Counts
