Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Bill Haley | 01/21/2016 | $ 15.00 |
| Blue Host 560 Timpanogos Parkway Orem, UT 84097 |
Web page | Bill Haley | 02/04/2016 | $ 16.27 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
