Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Solutions for Business PO Box 218 Glenwood, MN 56334 |
Magnetic car sign | Ingo | 07/01/2014 | $ 159.00 |
| Hunter, Gary 103 River Birch CT Newport News, VA 23602 |
Reimburse campaign expenses | Ingo | 12/16/2014 | $ 301.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
