Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Place 1130 Avenue H East Arlington, TX 76011 |
Palm Cards | David Ross | 09/19/2023 | $ 856.62 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
