Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Docucopies 636 Commerce Dr. Hudson, WI 54016 |
flyers | Christine Poulson | 03/12/2018 | $ 126.00 |
| 24 Hr. Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
yard signs | Christine Poulson | 03/13/2018 | $ 329.00 |
| Marsden Press 113 West Beverley St. Staunton, VA 24401 |
flyers | Christine Poulson | 03/13/2018 | $ 25.27 |
| 24 Hour Wristbands 14550 Beechnut St. Houston, TX 77083 |
buttons | Christine Poulson | 03/21/2018 | $ 89.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
