Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amsterdam Printing P. O. Box 580 Amsterdam, NY 12010 |
Purchase of pens | Pamela H Webb | 08/21/2019 | $ 1563.13 |
| Amsterdam Printing P. O. Box 580 Amsterdam, NY 12010 |
Purchase of pens | Pamela H. Webb | 08/23/2019 | $ 1602.67 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
