Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Power clips & Totes | Glennda C. Morse | 09/13/2023 | $ 1141.46 |
| OOTW Studios PO Box 154 Rural Hall, NC 27045 |
Signs | Glennda C. Morse | 09/26/2023 | $ 695.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
