Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clark Check Printing Company 15955 La Cantera Parkway San Antonio, TX 78256 |
Checking account checks | Nadine D. Marsh-Carter | 06/22/2016 | $ 29.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
