Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke, Harland 15955 La Cantera Phky San Antonio, TX 78256 |
check printing | Perrie Johnson | 05/13/2015 | $ 15.89 |
| PayPal, Inc P O Box 45950 Omaha, NE 68145-0950 |
PayPal service fee | Perrie Johnson | 05/22/2015 | $ 1.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
