Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint PO Box 320 Oshkosh, WI 54901 |
Ink Pens | Lori C Guynn | 10/01/2019 | $ 330.81 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
Where History Counts
