Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myron, Corporation P.O. Box 660888 Dallas, TX 75266-0888 |
Ink pens | Stanley S. Clarke | 10/12/2015 | $ 269.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
