Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Quality Logo Products, Inc. 724 N. Highland Avenue Aurora, IL 60506 |
chapstick | stephanie coleman | 10/24/2019 | $ 274.28 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019