Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Orders | JOHN DUSEWICZ | 01/02/2020 | $ 37.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
