Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke E-Service 10931 Laureate Drive San Antonio, TX 78249-3475 |
Checks and Business Records | Donald D. Gray | 06/22/2023 | $ 90.92 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023