Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 100 Throckmorton St Ste 1800 Fort Worth, TX 76102 |
Payment deducted from bank account for purchase of paper checks | Beverly J Jones | 07/15/2025 | $ 24.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
