Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Big Signs | Scott Williams | 09/28/2023 | $ 628.80 |
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Sign Posts | Scott Williams | 09/28/2023 | $ 113.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
