Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4, Imprint 101 Commerce St. P.O. Box 320 Oshkosh, WI 54901 |
Logo merchandise ordered to sell at Spring District Meetings and Annual Conference | Penny R. Gray | 03/26/2020 | $ 1397.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
