Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Industrial Imprints P.O. Box 162 Kensington, MN 56343 |
Printing Materials | Kerry B. Holmes | 10/10/2014 | $ 386.98 |
| Industrial Imprints P.O. Box 162 Kensington, MN 56343 |
Signs & Poles | Kerry B. Holmes | 10/16/2014 | $ 250.00 |
| US Postal Service 445 N Main Street Suffolk, VA 23434 |
Postage | Kerry B. Holmes | 10/18/2014 | $ 150.00 |
| Industrial Imprints P.O. Box 162 Kensington, MN 56343 |
Meeting supplies/expenses | Kerry B. Holmes | 10/20/2014 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
