Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradford Exchange 9333 N. Milwaukee Avenue Niles, IL 60714 |
Checks | William V. Ingram | 05/09/2019 | $ 12.72 |
| Pensxpress 1070H Road tate R34 #196 Matawan, NJ 07747 |
Ink Pens | William V. Ingram | 05/17/2019 | $ 137.00 |
| The Event Helper 1020 McCourtney Road Suite B Grass Valley, CA 95949 |
Insurance for Brosville School | William V. Ingram | 05/24/2019 | $ 104.49 |
| Dollar General 1500 Westover Drive Danville, VA 24541 |
Drinks for Kickoff | William V. Ingram | 05/28/2019 | $ 52.28 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
