Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1011 East 5th Street Austin, TX 73301 |
Cell phone insurance | Sharon D. Anderson | 12/18/2024 | $ 5.99 |
| Verizon 1011 East 5th Street Austin, TX 73301 |
Cell phone Insurance fee. | Sharon D. Anderson | 12/20/2024 | $ 10.99 |
| Wells Fargo, Bank P. O. Box 6995 Portland, OR 97228-6995 |
Fees | Sharon D. Anderson | 12/31/2024 | $ 67.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
