Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland, Clarke 15955La Cantera PKWY San Antonio, TX 78256 |
Checks | Sabrina Cox | 05/03/2023 | $ 26.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/24/2023 - 06/08/2023
Where History Counts
