Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke P.O. Box 660073 Dallas, TX 75266-0073 |
Purchase of checks | Linda Brooks | 03/31/2015 | $ 41.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
