Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corporation 15955 La Cantera Parkway San Antonio, TX 78256 |
Purchase Checks | Christine Waltz | 04/23/2025 | $ 30.86 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
