Where History Counts

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
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