Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland 8061 W. 186th St. Tinley Park, IL 60487 |
Yard Signs | Jody Acosta | 09/23/2017 | $ 189.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland 8061 W. 186th St. Tinley Park, IL 60487 |
Yard Signs | Jody Acosta | 09/23/2017 | $ 189.08 |
| 1 Records | Page 1 of 1 | ||||