Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Packeze 21602 E. Hardy Rd. Houston, TX 77073 |
yard signs | Lee Vogler | 08/10/2024 | $ 318.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Packeze 21602 E. Hardy Rd. Houston, TX 77073 |
yard signs | Lee Vogler | 08/10/2024 | $ 318.89 |
| 1 Records | Page 1 of 1 | ||||