Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checkbook Purchase | Shannon Taylor | 06/25/2024 | $ 191.47 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Online donation processing fee | Shannon Taylor | 06/30/2024 | $ 421.01 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/15/2024 - 06/30/2024
