Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BAS Art 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Yard Signs | Lisa Johnson | 08/24/2023 | $ 1049.57 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023