Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Carlson | 07/29/2015 | $ 28.76 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
Where History Counts
