Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Logo Products 724 North Highland Ave. Aurora, IL 60506 |
Campaign LED Flashlights | Robert W. Plecker | 09/26/2019 | $ 344.35 |
| Quality Logo Products 724 North Highland Ave. Aurora, IL 60506 |
Campaign Ink Pens | Robert W. Plecker | 09/26/2019 | $ 114.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
