Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Checks 5955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Heather Stefl | 03/24/2015 | $ 40.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
