Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Make Stickers 8061 186th St Tinley Park, IL 60487 |
Bumper Stickers | Jacob C. Carroll | 03/29/2017 | $ 50.36 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103-2308 |
Custom pencils | Jacob C. Carroll | 03/29/2017 | $ 68.98 |
| PureButtons LLC 4930 Chippewa Rd Unit A Medina, OH 44256 |
Custom Buttons | Jacob C. Carro | 03/29/2017 | $ 28.35 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
