Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pro Flowers 3113 Woodcreek Dr Downers Grove, IL 60515 |
Flowers for Holiday and Thank you | Patty Kuntz | 12/24/2019 | $ 90.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
