Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PenFactory.com 205 Maywood Ave Maywood, NJ 07607 |
Pens | David Mack | 05/30/2019 | $ 77.03 |
| Harland E. Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | David Mack | 06/12/2019 | $ 26.11 |
| Signs on the cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Campaign Signs | David Mack | 06/19/2019 | $ 546.46 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
