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