Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Solutions for Business P.O. Box 218 Glenwood, MN 56334 |
Magnets / Signage | Herbert H. Bateman, Jr. | 04/03/2014 | $ 697.79 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Signage / Pledge Cards | Herbert H. Bateman, Jr. | 04/04/2014 | $ 202.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
