Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Signs | Scott Williams | 08/04/2023 | $ 563.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023