Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit P.O. Box 351270 New Braunfels, TX 78135 |
purchased PAC business checks | Leigh Dicks | 06/23/2015 | $ 102.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
