Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BAS Art 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
18x24 yard signs, qty of 100 | Lisa Cropper Johnson | 10/06/2023 | $ 653.91 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023