Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4, Imprint 101 Commerce St. P.O. Box 320 Oshkosh, WI 54901 |
Ware items to sell | Penny R. Gray | 09/01/2023 | $ 835.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
