Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Check/ACC 15955 La Cantera Parkway • San Antonio, TX 78256 |
Checks for account | Rob Hughes | 05/05/2015 | $ 40.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
