Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 Cantera Parkway San Antonio, TX 78256 |
Check Order | Thomas Musick | 03/19/2025 | $ 45.97 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/03/2025 - 03/31/2025
