Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Check Printing P.O. Box 351220 New Braunfels, TX 78135 |
Deposit Tickets | Sarona Irvin | 12/02/2015 | $ 8.29 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
