Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 1910 Campus Pl Louisville, KY 40299 |
Check printing charge | Angela L Higginbotham | 01/18/2023 | $ 20.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/09/2023 - 03/31/2023
