Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMSTERDAM PRINTING 166 WALLINS CORNERS RD AMSTERDAM, NY 12010 |
INK PENS | ANGEL M GRIMM | 03/07/2015 | $ 450.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
